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CUSTOMER INVOICE DETAIL

INV/2026/00431

General Customer · 2026-01-20 · Created by Mohammad Rasel

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Document Total৳ 2,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00431 | Due: 2026-01-20

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPS-SEN-0012] Media Sensor[MDSEN] Media Sensor1Units25002500

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