Invoice Number | INV-0004 |
Invoice Date | 21/05/2024 |
Total Due | ৳31,900.00 |
01753574002
Elephant road, bata Single, dhaka 1205
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | ABS Filament 1KG |
৳2,250.00 | 0% | ৳13,500.00 |
8 | PLA Filament 1KG | ৳2,300.00 | 0.00% | ৳18,400.00 |
Sub Total | ৳31,900.00 |
VAT | ৳0.00 |
Total Due | ৳31,900.00 |