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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02036

Md. Abu Noman · 2026-05-17 · Created by Common

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Document Total৳ 4,000.00
Amount Paid৳ 0.00
Amount Due৳ 4,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02036 | Due: 2026-05-17

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SHD-0003] Sublimation HD Ink - Cyan (C) 1L[SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L5L8004000

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