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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00331

Eng Rubel · 2026-01-15 · Created by Sheikh Md Alim

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Document Total৳ 1,800.00
Amount Paid৳ 0.00
Amount Due৳ 1,800.00
Payment StatusNot Paid

Payment reference: INV/2026/00331 | Due: 2026-01-15

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-UVV-0001] UV Ink - Varnish (V)[UV-V] UV Ink – Varnish (V)1L18001800

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