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CUSTOMER INVOICE DETAIL

INV/2026/00548

Metro Sign S · 2026-01-26 · Created by Sheikh Md Alim

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Document Total৳ 2,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00548 | Due: 2026-01-26

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)[Eco-k] Eco-Solvent Ink – Black (K)2L10002000

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