REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

INV/2026/02399

General Supplier · 2026-06-11 · Created by Mohammad Rasel

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Document Total৳ 550.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: — | Due: 2026-06-11

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-ARC-0002] Others[CJ-ARC-0002] Others1Units350350
[CJ-ARC-0002] Others[CJ-ARC-0002] Others1Units200200

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