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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02575

Print Wave · 2026-06-22 · Created by Sheikh Md Alim

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Document Total৳ 17,300.00
Amount Paid৳ 0.00
Amount Due৳ 17,300.00
Payment StatusNot Paid

Payment reference: INV/2026/02575 | Due: 2026-06-22

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-FLS-0001] DTF Cleaning Solution - Flush[CJ-INK-FLS-0001] DTF Cleaning Solution - Flush1L18001800
[CJ-MAT-FLM-0001] DTF Film Double Matt 60cm X 100m[CJ-MAT-FLM-0001] DTF Film Double Matt 60cm X 100m2Units35007000
[CJ-MAT-PWD-0001] DTF Powder TPU[CJ-MAT-PWD-0001] DTF Powder TPU10Units8508500

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