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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02298

Molla Sports · 2026-06-07 · Created by Common

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Document Total৳ 4,200.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02298 | Due: 2026-06-07

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SHD-0001] Sublimation HD Ink - Yellow (Y) 1L[CJ-INK-SHD-0001] Sublimation HD Ink - Yellow (Y) 1L1L10501050
[CJ-INK-SHD-0002] Sublimation HD Ink - Black (K) 1L[CJ-INK-SHD-0002] Sublimation HD Ink - Black (K) 1L3L10503150

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