REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03039

Eng Faruk · 2026-07-30 · Created by Sheikh Md Alim

Document Total৳ 18,400.00

Amount Paid৳ 0.00

Amount Due৳ 18,400.00

Payment StatusNot Paid

Payment reference: INV/2026/03039 | Due: 2026-07-30

Item Name	Description	Qty	Unit	Unit Price	Total
[CJ-INK-DTF-0009] DTF Ink Standard - White (W)	[CJ-INK-DTF-0009] DTF Ink Standard - White (W)	1	L	1600	1600
[CJ-SPI-TNK-0002] Ink Tank DTF	[CJ-SPI-TNK-0002] Ink Tank DTF	1	Units	4000	4000
[CJ-SPC-HEAD-0001] 14 Pin Cable 60cm	[CJ-SPC-HEAD-0001] 14 Pin Cable 60cm	4	Units	150	600
[CJ-SPI-PMP-0002] Ink PUmp 7 W	[CJ-SPI-PMP-0002] Ink PUmp 7 W	4	Units	1000	4000
[CJ-SPE-ELC-0003] Emergency Switchh	[CJ-SPE-ELC-0003] Emergency Switchh	2	Units	1000	2000
[CJ-SPI-FLT-0001] Disk Filter	[CJ-SPI-FLT-0001] Disk Filter	4	Units	200	800
[CJ-SPI-FLT-0002] Filter	[CJ-SPI-FLT-0002] Filter	0	Units	400	0
[CJ-SPG-GEN-0015] Lock+Y+Join	[CJ-SPG-GEN-0015] Lock+Y+Join	25	Units	50	1250
[CJ-SPI-DMP-0005] DTF Damper	[CJ-SPI-DMP-0005] DTF Damper	8	Units	200	1600
[CJ-SPG-GEN-0002] i3200 Chip Card	[CJ-SPG-GEN-0002] i3200 Chip Card	0	Units	4000	0
[CJ-SPM-MEC-0016] UV Pipe	[CJ-SPM-MEC-0016] UV Pipe	13	Units	200	2600
Sale Discount	Sale Discount Discount 0.22%	1	Units	-50	-50

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