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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01629

Media Solution · 2026-04-16 · Created by Sheikh Md Alim

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Document Total৳ 35,400.00
Amount Paid৳ 0.00
Amount Due৳ 35,400.00
Payment StatusNot Paid

Payment reference: INV/2026/01629 | Due: 2026-04-16

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-FLS-0001] DTF Cleaning Solution - Flush[DTF-F] DTF Cleaning Solution – Flush1L14001400
[CJ-MAT-FLM-0003] DTF Film Single Matt 60cm X 100m[SM-Film] DTF Film Single Matt 60cm*100m10Units340034000

Linked Payments

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