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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03204

Nogor · 2026-08-11 · Created by Sheikh Md Alim

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Document Total৳ 4,000.00
Amount Paid৳ 0.00
Amount Due৳ 4,000.00
Payment StatusNot Paid

Payment reference: INV/2026/03204 | Due: 2026-08-11

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-FLS-0003] Sublimation Ink Flush[CJ-INK-FLS-0003] Sublimation Ink Flush4L10004000

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