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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02858

Proxy Art · 2026-07-18 · Created by Mohammad Rasel

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Document Total৳ 1,150.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02858 | Due: 2026-07-18

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)1L11501150

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