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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01104

Trouser House · 2026-03-03 · Created by Sheikh Md Alim

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Document Total৳ 40,000.00
Amount Paid৳ 0.00
Amount Due৳ 40,000.00
Payment StatusNot Paid

Payment reference: INV/2026/01104 | Due: 2026-03-03

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SRV-EXP-0001] Parts Repairing[PR] Parts Repairing1Units4000040000

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