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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01849

Protek · 2026-05-04 · Created by Sheikh Md Alim

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

Payment reference: INV/2026/01849 | Due: 2026-05-04

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MEC-0002] Brush Big[BRSB] Brush Big10Units20200

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