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Invoice Detail

VENDOR BILL DETAIL

BILL/2026/08/0013

Rasel vai purches · 2026-08-06 · Created by Sheikh Md Alim

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Document Total৳ 111,315.00
Amount Paid৳ 0.00
Amount Due৳ 111,315.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-08-06

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m1599SQF7.511992.5
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m3485SQF7.526137.5
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m2583SQF7.519372.5
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m7175SQF7.553812.5

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