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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01747

General Customer · 2026-04-25 · Created by Sheikh Md Alim

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Document Total৳ 4,400.00
Amount Paid৳ 0.00
Amount Due৳ 4,400.00
Payment StatusNot Paid

Payment reference: INV/2026/01747 | Due: 2026-04-25

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-UVS-0002] UV Ink Standard - Black (K)[UV-K] UV Ink Standard – Black (K) Y-1,M-12L22004400

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