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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01795

Idea · 2026-04-29 · Created by Sheikh Md Alim

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Document Total৳ 2,700.00
Amount Paid৳ 0.00
Amount Due৳ 2,700.00
Payment StatusNot Paid

Payment reference: INV/2026/01795 | Due: 2026-04-29

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MEC-0006] Cutting Blade[CTB] Cutting Blade15Units1802700

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