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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01835

Manik Digital · 2026-05-02 · Created by Sheikh Md Alim

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Document Total৳ 6,200.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01835 | Due: 2026-05-02

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-IJ-0001] Inkjet Sticker 3ft x 50m[IJ3] Inkjet Sticker 3ft 50m cloth media492SQF12.56150
Shipping CostShipping Cost1Units5050

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