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CUSTOMER INVOICE DETAIL

INV/2026/03046

Ms Sublimation · 2026-08-01 · Created by Sheikh Md Alim

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Document Total৳ 360,000.00
Amount Paid৳ 0.00
Amount Due৳ 360,000.00
Payment StatusNot Paid

Payment reference: INV/2026/03046 | Due: 2026-08-01

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0004] Sublimation Paper 29gsm 64" X 1000m[CJ-MAT-PPR-0004] Sublimation Paper 29gsm 64" X 1000m30Units12000360000

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