REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

INV/2026/00456

As Media · 2026-01-21 · Created by Mohammad Rasel

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Document Total৳ 17,269.00
Amount Paid৳ 0.00
Amount Due৳ 17,269.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-01-21

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m2132SQF8.117269.2

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