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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01486

Buysob · 2026-04-04 · Created by Sheikh Md Alim

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Document Total৳ 2,700.00
Amount Paid৳ 0.00
Amount Due৳ 2,700.00
Payment StatusNot Paid

Payment reference: INV/2026/01486 | Due: 2026-04-04

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-DTF-0002] DTF Ink Premium - Black (K)[DTF-P-k] DTF Ink Premium – Black (K)1L27002700

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