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CUSTOMER INVOICE DETAIL

INV/2026/00419

Sochin Pal · 2026-01-20 · Created by Sheikh Md Alim

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Document Total৳ 100,000.00
Amount Paid৳ 0.00
Amount Due৳ 100,000.00
Payment StatusNot Paid

Payment reference: INV/2026/00419 | Due: 2026-01-20

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-HTR-0005] Blanket 420Mm[B420M] Blanket 420mm1Units100000100000

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