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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02309

Ababil Digital · 2026-06-07 · Created by Sheikh Md Alim

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Document Total৳ 1,600.00
Amount Paid৳ 0.00
Amount Due৳ 1,600.00
Payment StatusNot Paid

Payment reference: INV/2026/02309 | Due: 2026-06-07

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-ARC-0002] Others[CJ-ARC-0002] Others 3*15=45Sqr45Units351575
Shipping CostShipping Cost1Units2525

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