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CUSTOMER INVOICE DETAIL

INV/2026/02294

Media Point s · 2026-06-07 · Created by Common

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Document Total৳ 160.00
Amount Paid৳ 0.00
Amount Due৳ 160.00
Payment StatusNot Paid

Payment reference: INV/2026/02294 | Due: 2026-06-07

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-DMP-0003] Damper i3200[CJ-SPI-DMP-0003] Damper i32001Units160160

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