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Invoice Detail

VENDOR BILL DETAIL

INV/2026/02437

Mb Chem Corporation · 2026-06-13 · Created by Mohammad Rasel

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Document Total৳ 3,750.00
Amount Paid৳ 0.00
Amount Due৳ 50.00
Payment StatusPartially Paid

Payment reference: — | Due: 2026-06-13

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PWD-0001] DTF Powder TPU[CJ-MAT-PWD-0001] DTF Powder TPU5Units7503750

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