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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01798

Rayan Trading · 2026-04-29 · Created by Sheikh Md Alim

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Document Total৳ 112,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01798 | Due: 2026-04-29

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-KON-0001] Konica 512 I Head[Konica] Konica 512i Head1Units112000112000

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