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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01276

General Customer · 2026-03-12 · Created by Mohammad Rasel

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Document Total৳ 490.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01276 | Due: 2026-03-12

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[ME-07] Commission / Discount[ME-07] Commission / Discount1Units490490

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