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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00444

Mahbub Alam · 2026-01-21 · Created by Sheikh Md Alim

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Document Total৳ 99,600.00
Amount Paid৳ 0.00
Amount Due৳ 99,600.00
Payment StatusNot Paid

Payment reference: INV/2026/00444 | Due: 2026-01-21

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Sublimation HD Ink – Cyan (C) 5L[SHD-5L-C] Sublimation HD Ink – Cyan (C) 5L4L⁵412516500
Sublimation HD Ink – Yellow (Y) 5L[SHD-5L-Y] Sublimation HD Ink – Yellow (Y) 5L12L⁵412549500
Sublimation HD Ink – Black (K) 5L[SHD-5L-B] Sublimation HD Ink – Black (K) 5L8L⁵420033600

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