REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/08/0014

Munsur · 2026-08-06 · Created by Sheikh Md Alim

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Document Total৳ 500.00
Amount Paid৳ 0.00
Amount Due৳ 500.00
Payment StatusNot Paid

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

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MEC-0018] Eyelet3/4[CJ-SPM-MEC-0018] Eyelet3/4 Kolom Er Daish Al Riyad Syleth2Units250500

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