REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/06/0024

Dot Tech Corporation · 2026-06-09 · Created by Sheikh Md Alim

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Document Total৳ 369,000.00
Amount Paid৳ 0.00
Amount Due৳ 369,000.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-06-09

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0004] Sublimation Paper 29gsm 64" X 1000m[CJ-MAT-PPR-0004] Sublimation Paper 29gsm 64" X 1000m30Units12300369000

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