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CUSTOMER INVOICE DETAIL

INV/2026/00630

Momin Graphics · 2026-01-29 · 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/2026/00630 | Due: 2026-01-29

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Engineer Service ChargeEngineer Service Charge1Units25002500

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