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CUSTOMER INVOICE DETAIL

INV/2026/01755

Shipon Dcatek · 2026-04-26 · Created by Sheikh Md Alim

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Document Total৳ 2,500.00
Amount Paid৳ 0.00
Amount Due৳ 2,500.00
Payment StatusNot Paid

Payment reference: INV/2026/01755 | Due: 2026-04-26

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-COM-0008] Optical Cable[OPC] Optical Cable1Units25002500

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