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CUSTOMER INVOICE DETAIL

INV/2026/00865

General Customer · 2026-02-15 · Created by Sheikh Md Alim

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Document Total৳ 600.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00865 | Due: 2026-02-15

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SRV-EXP-0003] Liquid Shipping[SPC] Liquid Shipping1Units600600

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