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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01774

General Customer · 2026-04-27 · Created by Sheikh Md Alim

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Document Total৳ 1,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01774 | Due: 2026-04-27

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MEC-0006] Cutting Blade[CTB] Cutting Blade5Units2001000

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