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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01437

Rayan Trading · 2026-04-01 · Created by Sheikh Md Alim

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Document Total৳ 18,000.00
Amount Paid৳ 0.00
Amount Due৳ 18,000.00
Payment StatusNot Paid

Payment reference: INV/2026/01437 | Due: 2026-04-01

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[Eco-m] Eco-Solvent Ink – Magenta (M)20L90018000

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