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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03110

Saiful Vai · 2026-08-05 · Created by Sheikh Md Alim

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Document Total৳ 1,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/03110 | Due: 2026-08-05

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-FLS-0004] UV Cleaning Flush[CJ-INK-FLS-0004] UV Cleaning Flush1L15001500

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