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Invoice Detail

VENDOR BILL DETAIL

BILL/2026/08/0039

Rasel vai purches · 2026-08-20 · Created by Sheikh Md Alim

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Document Total৳ 4,291.00
Amount Paid৳ 0.00
Amount Due৳ 4,291.00
Payment StatusNot Paid

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

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m533SQF8.054290.65

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