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CUSTOMER INVOICE DETAIL

INV/2026/01370

Azad Service · 2026-03-18 · Created by Sheikh Md Alim

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Document Total৳ 11,000.00
Amount Paid৳ 0.00
Amount Due৳ 11,000.00
Payment StatusNot Paid

Payment reference: INV/2026/01370 | Due: 2026-03-18

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Solvent Ink – flush (F)Solvent Ink – flush (F)20Units55011000

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