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CUSTOMER INVOICE DETAIL

INV/2026/01587

Unifour Digital Print · 2026-04-12 · Created by Sheikh Md Alim

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Document Total৳ 135,000.00
Amount Paid৳ 0.00
Amount Due৳ 135,000.00
Payment StatusNot Paid

Payment reference: INV/2026/01587 | Due: 2026-04-12

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0010] Sublimation Paper 40gsm 64" X 500m[40G64] Sublimation Paper 40gsm 64" 500m20Units6750135000

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