Invoice INV-00001

INV-00001 Partial

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Client: Akhtar Khan
Date: 2026-10-06
Item Qty Unit Price Total
Burger Paint 2.00 1,200.00 2,400.00
Subtotal 2,400.00
Total 2,400.00
Paid 1,400.00
Balance Due 1,000.00

Payments Received

DateMethodAmount
2026-10-06 Cash 1,400.00

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