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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01515

Proxy Art · 2026-04-05 · Created by Sheikh Md Alim

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Document Total৳ 2,300.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01515 | Due: 2026-04-05

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[Eco-m] Eco-Solvent Ink – Magenta (M)1L11501150
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[Eco-y] Eco-Solvent Ink – Yellow (Y)1L11501150

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