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CUSTOMER INVOICE DETAIL

INV/2026/00395

General Customer · 2026-01-19 · Created by Mohammad Rasel

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Document Total৳ 80,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00395 | Due: 2026-01-19

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-HTR-0005] Blanket 420Mm[B420M] Blanket 420mm1Units8000080000

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