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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00625

Trouser House · 2026-01-29 · Created by Sheikh Md Alim

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Document Total৳ 1,200.00
Amount Paid৳ 0.00
Amount Due৳ 1,200.00
Payment StatusNot Paid

Payment reference: INV/2026/00625 | Due: 2026-01-29

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-FLT-0002] Filter[FILTR] Filter4Units3001200

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