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CUSTOMER INVOICE DETAIL

INV/2026/01145

RUBI Digital Printing Press · 2026-03-05 · Created by Sheikh Md Alim

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Document Total৳ 8,100.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01145 | Due: 2026-03-05

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)[eco-f] Eco-Cleaning Solition– Flush (F)1L10001000
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[P5.25-N] PVC Flex Banner 5.25ft 50m (New)861SQF7.86715.8
Shipping CostShipping Cost1Units384.2384.2

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