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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01597

Eng Faruk · 2026-04-13 · Created by Sheikh Md Alim

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Document Total৳ 2,500.00
Amount Paid৳ 0.00
Amount Due৳ 2,500.00
Payment StatusNot Paid

Payment reference: INV/2026/01597 | Due: 2026-04-13

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-DTF-0001] DTF Ink Premium - Cyan (C)[DTF-P-c] DTF Ink Premium – Cyan (C)1L25002500

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