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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01067

Manik Digital · 2026-03-01 · Created by Sheikh Md Alim

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Document Total৳ 8,700.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01067 | Due: 2026-03-01

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[Eco-y] Eco-Solvent Ink – Yellow (Y)1L12501250
[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)[Eco-k] Eco-Solvent Ink – Black (K)1L12501250
[CJ-MAT-IJ-0001] Inkjet Sticker 3ft x 50m[IJ3.25] Inkjet Sticker 3ft 50m492SQF12.56150
Shipping CostShipping Cost1Units5050

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