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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02206

Media Link · 2026-05-25 · Created by Mohammad Rasel

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

Payment reference: INV/2026/02206 | Due: 2026-05-25

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-UVP-0004] UV Ink Premium - White (W)[CJ-INK-UVP-0004] UV Ink Premium - White (W)2ml20004000

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