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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02957

Easy tek · 2026-07-25 · Created by Sheikh Md Alim

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Document Total৳ 211,200.00
Amount Paid৳ 0.00
Amount Due৳ 211,200.00
Payment StatusNot Paid

Payment reference: INV/2026/02957 | Due: 2026-07-25

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)40L88035200
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)80L88070400
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)80L88070400
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)40L88035200

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