REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/08/0038

General Supplier · 2026-08-20 · Created by Sheikh Md Alim

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Document Total৳ 14,600.00
Amount Paid৳ 0.00
Amount Due৳ 14,600.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-08-20

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m Unmeter878.22SQF7.66674.47
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m861SQF7.66543.6
Gulti 1/2 inchesGulti 1/2 inches1Units12501250
[PDISC] Purchase Discount[PDISC] Purchase Discount1Hours131.93131.93

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