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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00284

Kazi Traders S · 2026-01-14 · Created by Mohammad Rasel

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Document Total৳ 12,450.00
Amount Paid৳ 0.00
Amount Due৳ 12,450.00
Payment StatusNot Paid

Payment reference: INV/2026/00284 | Due: 2026-01-14

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Sublimation HD Ink – Cyan (C) 5L[SHD-5L-C] Sublimation HD Ink – Cyan (C) 5L1L⁵41504150
Sublimation HD Ink – Yellow (Y) 5L[SHD-5L-Y] Sublimation HD Ink – Yellow (Y) 5L2L⁵41508300

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