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CUSTOMER INVOICE DETAIL

INV/2026/02582

MS Sublimation Printing · 2026-06-22 · Created by Sheikh Md Alim

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Document Total৳ 16,000.00
Amount Paid৳ 0.00
Amount Due৳ 16,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02582 | Due: 2026-06-22

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-FLS-0003] Sublimation Ink Flush[CJ-INK-FLS-0003] Sublimation Ink Flush20L80016000

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