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CUSTOMER INVOICE DETAIL

INV/2026/01479

Unifour Digital Print · 2026-04-03 · Created by Sheikh Md Alim

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Document Total৳ 472,000.00
Amount Paid৳ 0.00
Amount Due৳ 472,000.00
Payment StatusNot Paid

Payment reference: INV/2026/01479 | Due: 2026-04-03

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0002] Sublimation Paper 29gsm 61" X 1000m[29G61] Sublimation Paper 29gsm 61" 1000m40Units11800472000

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