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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01287

Master Press · 2026-03-14 · Created by Mohammad Rasel

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Document Total৳ 7,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01287 | Due: 2026-03-14

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-COM-0003] Communication Cable 3.5m[COMC3.5M] Communication Cable 3.5M1Units30003000
[CJ-SPC-CAP-0009] i3200 Cap T[ICAPT] I3200 Cap T1Units15001500
Engineer Service ChargeEngineer Service Charge1Units30003000

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