REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/08/0030

Kazi Traders · 2026-08-18 · Created by Sheikh Md Alim

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Document Total৳ 3,000.00
Amount Paid৳ 0.00
Amount Due৳ 3,000.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-08-18

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPB-DISP-0003] GuanGZhou Display GZ XP600)[CJ-SPB-DISP-0003] GuanGZhou Display GZ XP600) Nur Studio Er Jonne Newa Hoice1Units30003000

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