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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01517

Media Link · 2026-04-05 · Created by Sheikh Md Alim

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Document Total৳ 13,400.00
Amount Paid৳ 0.00
Amount Due৳ 13,400.00
Payment StatusNot Paid

Payment reference: INV/2026/01517 | Due: 2026-04-05

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-UVS-0002] UV Ink Standard - Black (K)[UV-K] UV Ink Standard – Black (K) W-3,C-1,M-1,Y-1,K-17L180012600
[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)[eco-f] Eco-Cleaning Solition– Flush (F)1L800800

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