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CUSTOMER INVOICE DETAIL

INV/2026/03291

General Customer · 2026-08-18 · Created by Mohammad Rasel

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Document Total৳ 16,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/03291 | Due: 2026-08-18

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MTR-0004] Servo Motor[CJ-SPM-MTR-0004] Servo Motor1Units1600016000

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