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CUSTOMER INVOICE DETAIL

INV/2026/00769

Azad Service · 2026-02-07 · Created by Sheikh Md Alim

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Document Total৳ 8,000.00
Amount Paid৳ 0.00
Amount Due৳ 8,000.00
Payment StatusNot Paid

Payment reference: INV/2026/00769 | Due: 2026-02-07

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SRV-EXP-0003] Liquid Shipping[SPC] Liquid Shipping10Units8008000

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