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CUSTOMER INVOICE DETAIL

INV/2026/01351

The Print World · 2026-03-17 · Created by Sheikh Md Alim

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Document Total৳ 650.00
Amount Paid৳ 0.00
Amount Due৳ 650.00
Payment StatusNot Paid

Payment reference: INV/2026/01351 | Due: 2026-03-17

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Solvent Ink – flush (F)Solvent Ink – flush (F)1Units650650

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