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CUSTOMER INVOICE DETAIL

INV/2026/00463

Amigo Printing Bd · 2026-01-21 · Created by Sheikh Md Alim

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Document Total৳ 1,100.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00463 | Due: 2026-01-21

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[Eco-m] Eco-Solvent Ink – Magenta (M)1L11001100

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