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CUSTOMER INVOICE DETAIL

INV/2026/00981

Eng Faruk · 2026-02-23 · Created by Sheikh Md Alim

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

Payment reference: INV/2026/00981 | Due: 2026-02-23

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0016] Roll Take-Up[RTUM] Roll Take-Up1Units1500015000

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