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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00916

Eng Rabbani Vhai · 2026-02-18 · Created by Sheikh Md Alim

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Document Total৳ 15,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00916 | Due: 2026-02-18

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-DMP-0006] i3200 Premium Damper[DMP3200] I3200 Premium Damper5Units180900
[CJ-SPI-FLT-0001] Disk Filter[DISKF] Disk Filter8Units1501200
[CJ-SPG-GEN-0016] Roll Take-Up[RTUM] Roll Take-Up1Units1300013000
Sale DiscountDiscount 0.66%1Units-100-100

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