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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02692

Arifa Digital · 2026-07-02 · Created by Sheikh Md Alim

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Document Total৳ 3,050.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02692 | Due: 2026-07-02

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)1L12501250
[CJ-SPI-DMP-0006] i3200 Premium Damper[CJ-SPI-DMP-0006] i3200 Premium Damper6Units3001800

Linked Payments

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