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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00798

Saikat Computer& printing point · 2026-02-08 · Created by Sheikh Md Alim

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

Payment reference: INV/2026/00798 | Due: 2026-02-08

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)[Eco-k] Eco-Solvent Ink – Black (K)1L12501250
[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)[eco-f] Eco-Cleaning Solition– Flush (F)1L10001000

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