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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00748

Hisham paper house · 2026-02-05 · Created by Sheikh Md Alim

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Document Total৳ 17,600.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00748 | Due: 2026-02-05

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[Eco-y] Eco-Solvent Ink – Yellow (Y)20L88017600

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