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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00347

Ts Printers · 2026-01-17 · Created by Sheikh Md Alim

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Document Total৳ 19,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00347 | Due: 2026-01-17

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SHD-0002] Sublimation HD Ink - Black (K) 1L[SHD-1L-B] Sublimation HD Ink – Black (K) 1L20L90018000
[CJ-INK-FLS-0003] Sublimation Ink Flush[Sflush-1] Sublimation Ink – Flush1L10001000

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