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Invoice Detail

VENDOR BILL DETAIL

BILL/2026/08/0023

Adsignmark Printing Technology(Al Amin) · 2026-08-11 · Created by Sheikh Md Alim

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Document Total৳ 192,000.00
Amount Paid৳ 0.00
Amount Due৳ 192,000.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-08-11

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[CJ-SPH-EPS-0004] Epson XP600Head10Units19200192000

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