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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00722

General Customer · 2026-02-03 · Created by Mohammad Rasel

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Document Total৳ 1,800.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00722 | Due: 2026-02-03

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SHD-0002] Sublimation HD Ink - Black (K) 1L[SHD-1L-B] Sublimation HD Ink – Black (K) 1L1L900900
[CJ-INK-SHD-0001] Sublimation HD Ink - Yellow (Y) 1L[SHD-1L] Sublimation HD Ink – Yellow (Y) 1L1L900900

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