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CUSTOMER INVOICE DETAIL

INV/2026/02112

Green Tech Corporation (Anamul) · 2026-05-20 · Created by Sheikh Md Alim

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Document Total৳ 4,500.00
Amount Paid৳ 0.00
Amount Due৳ 4,500.00
Payment StatusNot Paid

Payment reference: INV/2026/02112 | Due: 2026-05-20

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-FLS-0001] DTF Cleaning Solution - Flush[CJ-INK-FLS-0001] DTF Cleaning Solution - Flush3L15004500

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