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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00724

Rongrup · 2026-02-03 · 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/2026/00724 | Due: 2026-02-03

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-CAP-0014] Cap XP600 Premium[XCAPP] Cap Xp600 Premium1Units12001200

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