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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02016

Media Concept · 2026-05-16 · Created by Common

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Document Total৳ 9,000.00
Amount Paid৳ 0.00
Amount Due৳ 9,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02016 | Due: 2026-05-16

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-DTF-0009] DTF Ink Standard - White (W)[DTF-w] DTF Ink Standard – White (W)2L25005000
[CJ-MAT-FLM-0003] DTF Film Single Matt 60cm X 100m[SM-Film] DTF Film Single Matt 60cm*100m1Units40004000

Linked Payments

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