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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02167

General Customer · 2026-05-23 · Created by Mohammad Rasel

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Document Total৳ 7,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02167 | Due: 2026-05-23

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-CAP-0004] Capping Motor[CJ-SPC-CAP-0004] Capping Motor1Units40004000
Engineer Service ChargeEngineer Service Charge1Units30003000

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