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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00827

Sumon Print, Madaripur · 2026-02-09 · Created by Sheikh Md Alim

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Document Total৳ 1,300.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00827 | Due: 2026-02-09

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Pipe 1/2Pipe 1/2100Units12.51250
Shipping CostShipping Cost1Units5050

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