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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01518

Mim Traders · 2026-04-05 · Created by Sheikh Md Alim

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Document Total৳ 180,000.00
Amount Paid৳ 0.00
Amount Due৳ 180,000.00
Payment StatusNot Paid

Payment reference: INV/2026/01518 | Due: 2026-04-05

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SHD-0002] Sublimation HD Ink - Black (K) 1L[SHD-1L-B] Sublimation HD Ink – Black (K) 1L200L900180000

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