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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01053

FTS Monjurul · 2026-02-28 · Created by Sheikh Md Alim

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Document Total৳ 3,000.00
Amount Paid৳ 0.00
Amount Due৳ 3,000.00
Payment StatusNot Paid

Payment reference: INV/2026/01053 | Due: 2026-02-28

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-PMP-0001] Ink PUmp 3 W[PM3W] Inkpump 3W5Units6003000

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