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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02979

FTS Monjurul · 2026-07-27 · Created by Sheikh Md Alim

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Document Total৳ 8,800.00
Amount Paid৳ 0.00
Amount Due৳ 8,800.00
Payment StatusNot Paid

Payment reference: INV/2026/02979 | Due: 2026-07-27

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)10L8808800

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