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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01292

Molla Digital · 2026-03-14 · Created by Sheikh Md Alim

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Document Total৳ 2,800.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01292 | Due: 2026-03-14

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-DMP-0001] Damper XP600/DX5 2 X 3[DM2.3] Damper Xp600/Dx5 2*312Units1501800
[CJ-SPC-CAP-0006] DX5 Cap Lock[DCAPL] Dx5 Cap Lock1Units10001000

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