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CUSTOMER INVOICE DETAIL

INV/2026/02183

Pranto Art · 2026-05-24 · Created by Mohammad Rasel

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Document Total৳ 1,200.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02183 | Due: 2026-05-24

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPS-SEN-0007] Encoder StRIP 180 Dpl[CJ-SPS-SEN-0007] Encoder StRIP 180 Dpl1Units12001200

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