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CUSTOMER INVOICE DETAIL

INV/2026/00671

Unifour Digital Print · 2026-02-01 · Created by Sheikh Md Alim

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Document Total৳ 57,500.00
Amount Paid৳ 0.00
Amount Due৳ 57,500.00
Payment StatusNot Paid

Payment reference: INV/2026/00671 | Due: 2026-02-01

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0004] Sublimation Paper 29gsm 64" X 1000m[29G64] Sublimation Paper 29gsm 64" 1000m5Units1150057500

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