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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00673

Unique Cover · 2026-02-01 · Created by Sheikh Md Alim

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Document Total৳ 4,400.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00673 | Due: 2026-02-01

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-UVS-0002] UV Ink Standard - Black (K)[UV-K] UV Ink Standard – Black (K)1L22002200
[CJ-INK-UVV-0001] UV Ink - Varnish (V)[UV-V] UV Ink – Varnish (V)1L22002200

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