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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02635

Media Point s · 2026-06-27 · Created by Sheikh Md Alim

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Document Total৳ 22,600.00
Amount Paid৳ 0.00
Amount Due৳ 22,600.00
Payment StatusNot Paid

Payment reference: INV/2026/02635 | Due: 2026-06-27

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)20L60012000
Solvent Ink – flush (F)Solvent Ink – flush (F)20Units53010600

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