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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02894

Monir Print House · 2026-07-20 · Created by Sheikh Md Alim

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Document Total৳ 2,400.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02894 | Due: 2026-07-20

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)1L12001200
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)1L12001200

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