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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03248

Imam Computer · 2026-08-15 · Created by Mohammad Rasel

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

Payment reference: INV/2026/03248 | Due: 2026-08-15

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)1L12001200
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)1L12001200

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