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CUSTOMER INVOICE DETAIL

INV/2026/03072

Bristy Add Media · 2026-08-02 · Created by Sheikh Md Alim

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Document Total৳ 1,250.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/03072 | Due: 2026-08-02

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)1L12501250

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