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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00932

General Customer · 2026-02-19 · Created by Sheikh Md Alim

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Document Total৳ 1,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00932 | Due: 2026-02-19

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-PMP-0001] Ink PUmp 3 W[PM3W] Inkpump 3W1Units10001000

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