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CUSTOMER INVOICE DETAIL

INV/2026/01746

General Customer · 2026-04-25 · Created by Sheikh Md Alim

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Document Total৳ 1,500.00
Amount Paid৳ 0.00
Amount Due৳ 1,500.00
Payment StatusNot Paid

Payment reference: INV/2026/01746 | Due: 2026-04-25

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPS-SEN-0002] Encoder Sensor Hoson[EBNSH] Encoder Sensor Hoson1Units15001500

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