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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03027

Arafat Digital · 2026-07-30 · Created by Sheikh Md Alim

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Document Total৳ 5,700.00
Amount Paid৳ 0.00
Amount Due৳ 5,700.00
Payment StatusNot Paid

Payment reference: INV/2026/03027 | Due: 2026-07-30

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)2L12002400
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)1L12001200
Solvent Ink – flush (F)Solvent Ink – flush (F)3Units7002100

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