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CUSTOMER INVOICE DETAIL

INV/2026/02249

Dhonnobad Printers · 2026-06-03 · Created by Mohammad Rasel

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Document Total৳ 1,000.00
Amount Paid৳ 0.00
Amount Due৳ 1,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02249 | Due: 2026-06-03

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Engineer Service ChargeEngineer Service Charge1Units10001000

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