REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00426

Jim IT House · 2026-01-20 · Created by Sheikh Md Alim

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Document Total৳ 12,800.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00426 | Due: 2026-01-20

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-IJ-0001] Inkjet Sticker 3ft x 50m[IJ3.25] Inkjet Sticker 3ft 50m984SQF1312792
Shipping CostShipping Cost1Units88

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