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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00392

Hasan Digital Print · 2026-01-19 · Created by Mohammad Rasel

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Document Total৳ 11,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00392 | Due: 2026-01-19

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)[Eco-k] Eco-Solvent Ink – Black (K)10L115011500

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