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Invoice Detail

VENDOR BILL DETAIL

INV/2026/00788

General Supplier · 2026-02-07 · Created by Mohammad Rasel

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Document Total৳ 9,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: — | Due: 2026-02-07

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPE-PWR-0001] Power Supply[PS24] Power Supply3Units10003000
[CJ-SPE-PWR-0001] Power Supply[PS24] Power Supply3Units20006000

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