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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01812

ABRM Digital Print · 2026-04-30 · Created by Sheikh Md Alim

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Document Total৳ 1,200.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01812 | Due: 2026-04-30

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-PMP-0002] Ink PUmp 7 W[PM7W] Inkpump 7W1Units12001200

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