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CUSTOMER INVOICE DETAIL

INV/2026/02235

Hasan vai Eng · 2026-06-03 · Created by Sheikh Md Alim

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Document Total৳ 2,000.00
Amount Paid৳ 0.00
Amount Due৳ 2,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02235 | Due: 2026-06-03

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-COM-0003] Communication Cable 3.5m[CJ-SPC-COM-0003] Communication Cable 3.5m1Units20002000

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