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CUSTOMER INVOICE DETAIL

INV/2026/01933

General Customer · 2026-05-10 · Created by Mohammad Rasel

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Document Total৳ 150.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01933 | Due: 2026-05-10

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[ME-07] Commission / Discount[ME-07] Commission / Discount1Units150150

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