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Invoice Detail

VENDOR BILL DETAIL

INV/2026/03044

General Supplier · 2026-08-01 · Created by Mohammad Rasel

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Document Total৳ 950.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: — | Due: 2026-08-01

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-ARC-0002] Others[CJ-ARC-0002] Others ssr100aa for print zone1Units950950

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