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Invoice Detail

VENDOR BILL DETAIL

BILL/2026/02/0044

Rasel vai purches · 2026-02-17 · Created by Sheikh Md Alim

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Document Total৳ 760.00
Amount Paid৳ 0.00
Amount Due৳ 760.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-02-17

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
XstandXstand4Units190760

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