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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01568

Mihal Digital · 2026-04-09 · Created by Sheikh Md Alim

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Document Total৳ 4,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01568 | Due: 2026-04-09

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-DMP-0003] Damper i3200[DM3200] Damper I32004Units2501000
[ME-12] Engineer Service Bill[ME-12] Engineer Service Bill1Units30003000

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