REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

INV/2026/02457

Kazi Traders · 2026-06-14 · Created by Mohammad Rasel

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Document Total৳ 39,000.00
Amount Paid৳ 0.00
Amount Due৳ 39,000.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-06-14

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[CJ-SPH-EPS-0004] Epson XP600Head2Units1950039000

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