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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03124

Mother Trade · 2026-08-06 · Created by Sheikh Md Alim

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

Payment reference: INV/2026/03124 | Due: 2026-08-06

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-FLS-0001] DTF Cleaning Solution - Flush[CJ-INK-FLS-0001] DTF Cleaning Solution - Flush1L15001500

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