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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02035

Mohona Ad · 2026-05-17 · Created by Sheikh Md Alim

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Document Total৳ 3,600.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02035 | Due: 2026-05-17

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[Eco-c] Eco-Solvent Ink – Cyan (C)1L12001200
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[Eco-y] Eco-Solvent Ink – Yellow (Y)2L12002400

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