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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03191

Green Tech Corporation (Anamul) · 2026-08-10 · Created by Sheikh Md Alim

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Document Total৳ 26,200.00
Amount Paid৳ 0.00
Amount Due৳ 26,200.00
Payment StatusNot Paid

Payment reference: INV/2026/03191 | Due: 2026-08-10

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Solvent Ink – flush (F)Solvent Ink – flush (F)20Units56011200
[CJ-INK-FLS-0003] Sublimation Ink Flush[CJ-INK-FLS-0003] Sublimation Ink Flush20L75015000

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