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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00761

Mim Traders · 2026-02-07 · Created by Sheikh Md Alim

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

Payment reference: INV/2026/00761 | Due: 2026-02-07

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-FLS-0003] Sublimation Ink Flush[Sflush-1] Sublimation Ink – Flush2L10002000

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