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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00514

Molla Sports · 2026-01-24 · Created by Sheikh Md Alim

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Document Total৳ 7,550.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00514 | Due: 2026-01-24

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0008] Sublimation Paper 35gsm 64" X 500m[33G64M] Sublimation Paper 35gsm 64" 500m1Units75007500
Shipping CostShipping Cost1Units5050

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