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CUSTOMER INVOICE DETAIL

INV/2026/00424

Mohona Ad · 2026-01-20 · Created by Mohammad Rasel

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Document Total৳ 1,200.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00424 | Due: 2026-01-20

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[Eco-c] Eco-Solvent Ink – Cyan (C)1L12001200

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