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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00448

Colour Hut · 2026-01-21 · Created by Sheikh Md Alim

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Document Total৳ 600.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00448 | Due: 2026-01-21

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Solvent Ink – flush (F)Solvent Ink – flush (F)1Units600600

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