REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/08/0016

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

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Document Total৳ 5,160.00
Amount Paid৳ 0.00
Amount Due৳ 5,160.00
Payment StatusNot Paid

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

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPS-SEN-0007] Encoder StRIP 180 Dpl[CJ-SPS-SEN-0007] Encoder StRIP 180 Dpl5Units6003000
Print FilePrint File1Units21602160

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