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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02791

Molla Sports · 2026-07-11 · Created by Sheikh Md Alim

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Document Total৳ 4,200.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02791 | Due: 2026-07-11

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SHD-0003] Sublimation HD Ink - Cyan (C) 1L[CJ-INK-SHD-0003] Sublimation HD Ink - Cyan (C) 1L2L10502100
[CJ-INK-SHD-0002] Sublimation HD Ink - Black (K) 1L[CJ-INK-SHD-0002] Sublimation HD Ink - Black (K) 1L2L10502100

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