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CUSTOMER INVOICE DETAIL

INV/2026/01003

Shamim Ilet S · 2026-02-24 · Created by Sheikh Md Alim

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Document Total৳ 1,650.00
Amount Paid৳ 0.00
Amount Due৳ 1,650.00
Payment StatusNot Paid

Payment reference: INV/2026/01003 | Due: 2026-02-24

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MEC-0001] Brush[BRS] Brush150Units111650

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