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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03289

Media Point s · 2026-08-18 · Created by Sheikh Md Alim

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Document Total৳ 12,000.00
Amount Paid৳ 0.00
Amount Due৳ 12,000.00
Payment StatusNot Paid

Payment reference: INV/2026/03289 | Due: 2026-08-18

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)20L60012000

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