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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00425

Techno Sign · 2026-01-20 · Created by Sheikh Md Alim

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Document Total৳ 12,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00425 | Due: 2026-01-20

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Pipe 1/2Pipe 1/21000Units1212000

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