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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02282

Chitrali Digital · 2026-06-06 · Created by Common

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Document Total৳ 800.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02282 | Due: 2026-06-06

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-CAP-0009] i3200 Cap T[CJ-SPC-CAP-0009] i3200 Cap T1Units800800

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