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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02161

Patgram Digital Sign · 2026-05-23 · Created by Sheikh Md Alim

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Document Total৳ 2,400.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02161 | Due: 2026-05-23

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-DMP-0001] Damper XP600/DX5 2 X 3[CJ-SPI-DMP-0001] Damper XP600/DX5 2 X 37Units2001400
[CJ-SPC-CAP-0008] DX5Head Cap (Allwin)[CJ-SPC-CAP-0008] DX5Head Cap (Allwin)1Units10001000

Linked Payments

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