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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01495

Mother Trade · 2026-04-04 · Created by Sheikh Md Alim

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Document Total৳ 2,300.00
Amount Paid৳ 0.00
Amount Due৳ 2,300.00
Payment StatusNot Paid

Payment reference: INV/2026/01495 | Due: 2026-04-04

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-COM-0003] Communication Cable 3.5m[COMC3.5M] Communication Cable 3.5M1Units23002300

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