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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01793

Proxy Art · 2026-04-29 · Created by Sheikh Md Alim

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Document Total৳ 1,200.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01793 | Due: 2026-04-29

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-CAP-0008] DX5Head Cap (Allwin)[Dx5-allwin] Dx5 Head Cap (Allwin)1Units12001200

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