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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01968

General Customer · 2026-05-12 · Created by Sheikh Md Alim

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Document Total৳ 850.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01968 | Due: 2026-05-12

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-FLS-0003] Sublimation Ink Flush[Sflush-1] Sublimation Ink – Flush1L850850

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