REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/08/0031

Media Point · 2026-08-18 · Created by Sheikh Md Alim

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Document Total৳ 29,922.00
Amount Paid৳ 0.00
Amount Due৳ 29,922.00
Payment StatusNot Paid

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

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m1066SQF8.28741.2
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m697SQF8.25715.4
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m861SQF8.27060.2
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m1025SQF8.28405

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