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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01080

Eng Faruk · 2026-03-01 · Created by Sheikh Md Alim

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Document Total৳ 390,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01080 | Due: 2026-03-01

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0004] Sublimation Paper 29gsm 64" X 1000m[29G64] Sublimation Paper 29gsm 64" 1000m30Units13000390000

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