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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00834

Trouser House · 2026-02-10 · Created by Sheikh Md Alim

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Document Total৳ 270,000.00
Amount Paid৳ 0.00
Amount Due৳ 270,000.00
Payment StatusNot Paid

Payment reference: INV/2026/00834 | Due: 2026-02-10

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0008] Sublimation Paper 35gsm 64" X 500m[33G64M] Sublimation Paper 35gsm 64" 500m40Units6750270000

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