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CUSTOMER INVOICE DETAIL

INV/2026/00982

Azad Service · 2026-02-23 · Created by Sheikh Md Alim

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Document Total৳ 2,500.00
Amount Paid৳ 0.00
Amount Due৳ 2,500.00
Payment StatusNot Paid

Payment reference: INV/2026/00982 | Due: 2026-02-23

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MEC-0002] Brush Big[BRSB] Brush Big100Units252500

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