REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/08/0002

Easy Tek P · 2026-08-03 · Created by Sheikh Md Alim

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Document Total৳ 3,400.00
Amount Paid৳ 0.00
Amount Due৳ 3,400.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-08-03

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-UVV-0001] UV Ink - Varnish (V)[CJ-INK-UVV-0001] UV Ink - Varnish (V) Glass Coating2L17003400

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