Dhaka Network
27/B,2ND FLOOR,EASTERN MOLLIKA LANE, ELEPHANT ROAD,DHAKA-1205
Mobile : 01841835175,01897929580, Phone : 09604109061-62
E-mail : mamun@[Link], Website : [Link]
Courier Booking : 01841835175
Sales Invoice DNEINV2026002567
Invoice No.
Date 07/05/2026
Customer : FT NETWORK Ref. No.
Address : SUNAMGANJ Prepared By central
Entry Time 07/05/2026 7:42:12PM
Mobile : 01605912237
Bill Status Due
Attention : Payment Date
Destination : Sales Person ABUL KAOSAR
SL Product Description Warranty Qty UoM Unit Price Discount Amount
1 SFP/ QSFP CLEANER DN OPTIC SC ST FC 1.00 PCS 900.00 0.00 900.00
TYPE
2 TJ BOX NR 2 PORT WITH BUSH 50.00 PCS 25.00 0.00 1,250.00
3 OPTICAL POWER METER DN OPTIC OPM 1.00 PCS 2,200.00 0.00 2,200.00
WITH VFL & CABLE TESTER -50+26dBm,
Model: DN270
Taka In Word : Four Thousand Three Hundred Fifty Only. Total Amount 4,350.00
Less Discount 0.00
Previous Due : 2,300.00 Add VAT 0.00 0.00
Add AIT 0.00
Invoice Amount : 4,350.00
Add Extra Charges 0.00
Collection Amount : 0.00 Net Payable Amount 4,350.00
Net Outstanding : 6,650.00
Customer Signature Entry By Authorised Signature
Last Added by : central Last Edited by : Print Date & Time : 07/05/2026 7:47:00PM Page 1 of 1