REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/03/0043

Dot Tech Corporation · 2026-03-16 · Created by Sheikh Md Alim

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Document Total৳ 16,000.00
Amount Paid৳ 0.00
Amount Due৳ 16,000.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-03-16

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SHD-0004] Sublimation HD Ink - Magenta (M) 1L[SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L10L8008000
[CJ-INK-SHD-0001] Sublimation HD Ink - Yellow (Y) 1L[SHD-1L] Sublimation HD Ink – Yellow (Y) 1L10L8008000

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