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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02835

Media Point s · 2026-07-15 · Created by Sheikh Md Alim

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Document Total৳ 360.00
Amount Paid৳ 0.00
Amount Due৳ 360.00
Payment StatusNot Paid

Payment reference: INV/2026/02835 | Due: 2026-07-15

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-DMP-0006] i3200 Premium Damper[CJ-SPI-DMP-0006] i3200 Premium Damper2Units180360

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