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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02015

Media Link · 2026-05-16 · Created by Sheikh Md Alim

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Document Total৳ 6,000.00
Amount Paid৳ 0.00
Amount Due৳ 6,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02015 | Due: 2026-05-16

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-UVP-0004] UV Ink Premium - White (W)[UV-P-W] UV Ink Premium – White (W)3ml20006000

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