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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01239

Suchi Deshine &Printing House · 2026-03-11 · Created by Sheikh Md Alim

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Document Total৳ 10,000.00
Amount Paid৳ 0.00
Amount Due৳ 10,000.00
Payment StatusNot Paid

Payment reference: INV/2026/01239 | Due: 2026-03-11

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-UVS-0002] UV Ink Standard - Black (K)[UV-K] UV Ink Standard – Black (K) c-1,m-1,y-1,k-14L20008000
[CJ-INK-FLS-0004] UV Cleaning Flush[UVF] UV Cleaning– Flush1L20002000

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