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CUSTOMER INVOICE DETAIL

INV/2026/01936

Signage · 2026-05-11 · Created by Common

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

Payment reference: INV/2026/01936 | Due: 2026-05-11

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-COM-0010] Communication Cable HS[cmhs] Communication Cable Hs1Units00

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