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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01856

General Customer · 2026-05-04 · Created by Sheikh Md Alim

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Document Total৳ 1,800.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01856 | Due: 2026-05-04

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-HEAD-0001] 14 Pin Cable 60cm[14p-60cm] 14-Pin Cable 60Cm6Units3001800

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