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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00763

Bhairob Digital · 2026-02-07 · Created by Sheikh Md Alim

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Document Total৳ 2,250.00
Amount Paid৳ 0.00
Amount Due৳ 2,250.00
Payment StatusNot Paid

Payment reference: INV/2026/00763 | Due: 2026-02-07

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SOL-0002] Solvent Ink - Cyan (C)[SOL-C] Solvent Ink – Cyan (C)1L750750
[CJ-INK-SOL-0003] Solvent Ink - Black (K)[SOLK] Solvent Ink – Black (K)2L7501500

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