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Invoice Detail

VENDOR BILL DETAIL

INV/2026/02105

Printdot · 2026-05-20 · Created by Mohammad Rasel

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Document Total৳ 2,400.00
Amount Paid৳ 0.00
Amount Due৳ 2,400.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-05-20

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[ITS] 8H/16H ink Tank Sensor[ITS] 8H/16H ink Tank Sensor4Units6002400

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