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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02576

Manar Sign · 2026-06-22 · Created by Sheikh Md Alim

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Document Total৳ 1,100.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02576 | Due: 2026-06-22

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)1L11001100

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