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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01711

BMS Sublimation · 2026-04-22 · Created by Sheikh Md Alim

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Document Total৳ 3,750.00
Amount Paid৳ 0.00
Amount Due৳ 3,750.00
Payment StatusNot Paid

Payment reference: INV/2026/01711 | Due: 2026-04-22

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MEC-0011] Pipeline[PIPE] Pipeline 1set PIpe Line 15feet1Units37503750

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