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Invoice Detail

VENDOR BILL DETAIL

BILL/2026/01/0040

Printdot · 2026-01-08 · Created by Admin

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Document Total৳ 13,977,400.00
Amount Paid৳ 0.00
Amount Due৳ 4,506,600.00
Payment StatusPartially Paid

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

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Sublimation UHD Ink – Cyan (C) 5L (NEW)[SUHD-5L-C-N] Sublimation UHD Ink – Cyan (C) 5L (NEW)880L⁵48104232800
Sublimation UHD Ink – Magenta (M) 5L (NEW)[SUHD-5L-M-N] Sublimation UHD Ink – Magenta (M) 5L (NEW)680L⁵45003060000
Sublimation UHD Ink – Yellow (Y) 5L (New)[SUHD-5L-Y-N] Sublimation UHD Ink – Yellow (Y) 5L (New)780L⁵45003510000
Sublimation UHD Ink – Black (K) 5L (NEW)Sublimation UHD Ink – Black (K) 5L (NEW)660L⁵48103174600

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