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VENDOR BILL DETAIL

EXP/25-26/04/0001

Mohammad Rasel · 2026-04-09 · Created by Mohammad Rasel

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Document Total৳ 840.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusReversed

Payment reference: — | Due: 2026-04-09

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[DE-8] Other Daily Expense (Misc.)Mohammad Rasel: [DE-8] Other Daily Expense (Misc.)1Units840840

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