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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00455

Monir Print House · 2026-01-21 · Created by Mohammad Rasel

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

Payment reference: INV/2026/00455 | Due: 2026-01-21

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MEC-0017] Eyelet 1/2[ilet1/2] ilet 1/22Units250500

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