REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/04/0035

Dot Tech Corporation · 2026-04-18 · Created by Sheikh Md Alim

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Document Total৳ 61,500.00
Amount Paid৳ 0.00
Amount Due৳ 61,500.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-04-18

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0004] Sublimation Paper 29gsm 64" X 1000m[29G64] Sublimation Paper 29gsm 64" 1000m5Units1230061500

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