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CUSTOMER INVOICE DETAIL

INV/2026/02245

RSB Digital Print · 2026-06-03 · Created by Common

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Document Total৳ 4,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02245 | Due: 2026-06-03

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-COM-0003] Communication Cable 3.5m[CJ-SPC-COM-0003] Communication Cable 3.5m1Units40004000

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