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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02522

Dot Tech Corporation S · 2026-06-17 · Created by Sheikh Md Alim

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Document Total৳ 362,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02522 | Due: 2026-06-17

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0010] Sublimation Paper 40gsm 64" X 500m[CJ-MAT-PPR-0010] Sublimation Paper 40gsm 64" X 500m50Units7250362500

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