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CUSTOMER INVOICE DETAIL

INV/2026/01300

Jononi Press · 2026-03-14 · Created by Sheikh Md Alim

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Document Total৳ 500.00
Amount Paid৳ 0.00
Amount Due৳ 500.00
Payment StatusNot Paid

Payment reference: INV/2026/01300 | Due: 2026-03-14

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-HEAD-0013] XP600Head Cable[XP600HC] Xp600 Head Cable2Units250500

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