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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01810

Japan Colorlab · 2026-04-30 · Created by Mohammad Rasel

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Document Total৳ 6,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01810 | Due: 2026-04-30

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-LIN-0002] Linear Guide QE15[LGQE15] Linear Guard Qe151Units30003000
Engineer Service ChargeEngineer Service Charge1Units30003000

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