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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02358

Dafodil Kaligonj · 2026-06-09 · Created by Common

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Document Total৳ 2,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02358 | Due: 2026-06-09

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)2L12502500

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