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CUSTOMER INVOICE DETAIL

INV/2026/01997

General Customer · 2026-05-16 · Created by Sheikh Md Alim

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Document Total৳ 1,100.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01997 | Due: 2026-05-16

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-CAP-0010] Premium Cap i3200 T[ICAPTP] Premium Cap I3200 T1Units11001100

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