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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03211

Eng Faruk · 2026-08-12 · Created by Sheikh Md Alim

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Document Total৳ 3,600.00
Amount Paid৳ 0.00
Amount Due৳ 3,600.00
Payment StatusNot Paid

Payment reference: INV/2026/03211 | Due: 2026-08-12

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-FLS-0004] UV Cleaning Flush[CJ-INK-FLS-0004] UV Cleaning Flush2L18003600

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