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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01430

General Customer · 2026-03-30 · Created by Mohammad Rasel

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Document Total৳ 12,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01430 | Due: 2026-03-30

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[Eco-y] Eco-Solvent Ink – Yellow (Y)12L100012000

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