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CUSTOMER INVOICE DETAIL

INV/2026/02468

Eng Rabbani Vhai · 2026-06-15 · Created by Mohammad Rasel

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

Payment reference: INV/2026/02468 | Due: 2026-06-15

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-FLS-0003] Sublimation Ink Flush[CJ-INK-FLS-0003] Sublimation Ink Flush5L8004000

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