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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00666

Print Zone · 2026-02-01 · Created by Sheikh Md Alim

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

Payment reference: INV/2026/00666 | Due: 2026-02-01

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MEC-0008] Grease (Rail Linear)[GRS] Griss (Rail Linear)1Units500500

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