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CUSTOMER INVOICE DETAIL

INV/2026/00440

Ababil Digital · 2026-01-21 · Created by Mohammad Rasel

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Document Total৳ 1,500.00
Amount Paid৳ 0.00
Amount Due৳ 1,500.00
Payment StatusNot Paid

Payment reference: INV/2026/00440 | Due: 2026-01-21

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPS-SEN-0005] Encoder Sensor[ENSR] Encoder Sensor1Units15001500

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