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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02690

Rayan Trading · 2026-07-02 · Created by Sheikh Md Alim

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Document Total৳ 1,700.00
Amount Paid৳ 0.00
Amount Due৳ 1,700.00
Payment StatusNot Paid

Payment reference: INV/2026/02690 | Due: 2026-07-02

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-UVP-0004] UV Ink Premium - White (W)[CJ-INK-UVP-0004] UV Ink Premium - White (W)1ml17001700

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