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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01681

Patakuri · 2026-04-19 · Created by Sheikh Md Alim

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Document Total৳ 54,000.00
Amount Paid৳ 0.00
Amount Due৳ 54,000.00
Payment StatusNot Paid

Payment reference: INV/2026/01681 | Due: 2026-04-19

Items (5)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[Eco-c] Eco-Solvent Ink – Cyan (C)14L98013720
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[Eco-m] Eco-Solvent Ink – Magenta (M)14L98013720
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[Eco-y] Eco-Solvent Ink – Yellow (Y)14L98013720
[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)[Eco-k] Eco-Solvent Ink – Black (K)8L9807840
[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)[eco-f] Eco-Cleaning Solition– Flush (F)5L10005000

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