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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01928

Harun Computer · 2026-05-10 · Created by Sheikh Md Alim

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Document Total৳ 5,000.00
Amount Paid৳ 0.00
Amount Due৳ 5,000.00
Payment StatusNot Paid

Payment reference: INV/2026/01928 | Due: 2026-05-10

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-UVP-0007] UV Primer Liquid For Glass 1L[UVCOATGL] UV Primer Liquid For Glass 1L1L50005000

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