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CUSTOMER INVOICE DETAIL

INV/2026/00672

Ms Sublimation · 2026-02-01 · Created by Sheikh Md Alim

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Document Total৳ 153,100.00
Amount Paid৳ 0.00
Amount Due৳ 153,100.00
Payment StatusNot Paid

Payment reference: INV/2026/00672 | Due: 2026-02-01

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0004] Sublimation Paper 29gsm 64" X 1000m[29G64] Sublimation Paper 29gsm 64" 1000m13.55Units11300153115
Sale DiscountDiscount 0.01%1Units-15-15

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