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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02054

Vai Vai Germents · 2026-05-18 · Created by Mohammad Rasel

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Document Total৳ 2,440.00
Amount Paid৳ 0.00
Amount Due৳ 2,440.00
Payment StatusNot Paid

Payment reference: INV/2026/02054 | Due: 2026-05-18

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-FLS-0003] Sublimation Ink Flush[Sflush-1] Sublimation Ink – Flush1L10001000
[CJ-SPI-DMP-0004] Damper For 8H/15H[DM8H] Damper For 8H/15H2Units300600
[CJ-SPM-MEC-0011] Pipeline[PIPE] Pipeline14Units60840

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