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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02074

Mim Traders · 2026-05-19 · Created by Sheikh Md Alim

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Document Total৳ 84,600.00
Amount Paid৳ 0.00
Amount Due৳ 84,600.00
Payment StatusNot Paid

Payment reference: INV/2026/02074 | Due: 2026-05-19

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SHD-0004] Sublimation HD Ink - Magenta (M) 1L[SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L50L90045000
[CJ-INK-SHD-0001] Sublimation HD Ink - Yellow (Y) 1L[SHD-1L] Sublimation HD Ink – Yellow (Y) 1L44L90039600

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