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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01197

imran Digital · 2026-03-09 · Created by Sheikh Md Alim

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Document Total৳ 2,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01197 | Due: 2026-03-09

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPS-SEN-0009] Limit Sensor LC/HR[LSLC] Limit Sensor LC/HR1Units10001000
[CJ-SPC-CAP-0008] DX5Head Cap (Allwin)[Dx5-allwin] Dx5 Head Cap (Allwin)1Units10001000

Linked Payments

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