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CUSTOMER INVOICE DETAIL

INV/2026/02146

Media Point s · 2026-05-23 · Created by Sheikh Md Alim

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

Payment reference: INV/2026/02146 | Due: 2026-05-23

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MEC-0002] Brush Big[CJ-SPM-MEC-0002] Brush Big20Units20400

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