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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02669

MM Decotails · 2026-06-30 · Created by Sheikh Md Alim

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Document Total৳ 2,500.00
Amount Paid৳ 0.00
Amount Due৳ 2,500.00
Payment StatusNot Paid

Payment reference: INV/2026/02669 | Due: 2026-06-30

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-UVV-0001] UV Ink - Varnish (V)[CJ-INK-UVV-0001] UV Ink - Varnish (V) Glass Cotting 500ml1L25002500

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