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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01768

Khan Press · 2026-04-27 · Created by Mohammad Rasel

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Document Total৳ 4,000.00
Amount Paid৳ 0.00
Amount Due৳ 1,000.00
Payment StatusPartially Paid

Payment reference: INV/2026/01768 | Due: 2026-04-27

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-COM-0003] Communication Cable 3.5m[COMC3.5M] Communication Cable 3.5M1Units40004000

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