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CUSTOMER INVOICE DETAIL

INV/2026/01648

Media Point s · 2026-04-18 · Created by Sheikh Md Alim

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Document Total৳ 200.00
Amount Paid৳ 0.00
Amount Due৳ 200.00
Payment StatusNot Paid

Payment reference: INV/2026/01648 | Due: 2026-04-18

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MEC-0008] Grease (Rail Linear)[GRS] Griss (Rail Linear)1Units200200

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