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Invoice Detail

VENDOR BILL DETAIL

BILL/2026/06/0013

ZOOMJET PRINT P · 2026-06-07 · Created by Sheikh Md Alim

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Document Total৳ 3,200.00
Amount Paid৳ 0.00
Amount Due৳ 3,200.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-06-07

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-UVP-0004] UV Ink Premium - White (W)[CJ-INK-UVP-0004] UV Ink Premium - White (W) Uv/Dtf ink White2ml16003200

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