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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02011

Akash Digital · 2026-05-16 · Created by Common

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Document Total৳ 1,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02011 | Due: 2026-05-16

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-DMP-0001] Damper XP600/DX5 2 X 3[DM2.3] Damper Xp600/Dx5 2*36Units2501500

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