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CUSTOMER INVOICE DETAIL

INV/2026/02269

Solimgonj Digital · 2026-06-06 · Created by Mohammad Rasel

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Document Total৳ 3,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02269 | Due: 2026-06-06

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Engineer Service ChargeEngineer Service Charge1Units30003000

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