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CUSTOMER INVOICE DETAIL

INV/2026/01908

Shamim Ilet S · 2026-05-09 · Created by Common

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Document Total৳ 10,450.00
Amount Paid৳ 0.00
Amount Due৳ 10,450.00
Payment StatusNot Paid

Payment reference: INV/2026/01908 | Due: 2026-05-09

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Solvent Ink – flush (F)Solvent Ink – flush (F)19Units55010450

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