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CUSTOMER INVOICE DETAIL

INV/2026/02115

JM Digital,Khulna · 2026-05-20 · Created by Common

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Document Total৳ 1,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02115 | Due: 2026-05-20

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MEC-0015] Tissue Paper[CJ-SPM-MEC-0015] Tissue Paper1Units10001000

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