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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02319

Eng Faruk · 2026-06-08 · Created by Sheikh Md Alim

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Document Total৳ 3,600.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02319 | Due: 2026-06-08

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-UVP-0004] UV Ink Premium - White (W)[CJ-INK-UVP-0004] UV Ink Premium - White (W) Uv/Dtf White ink 2ml18003600

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