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CUSTOMER INVOICE DETAIL

INV/2026/01483

Shipon Dcatek · 2026-04-03 · Created by Sheikh Md Alim

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Document Total৳ 16,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01483 | Due: 2026-04-03

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0016] Roll Take-Up[RTUM] Roll Take-Up1Units1600016000

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