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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02349

Eng Rubel · 2026-06-09 · Created by Sheikh Md Alim

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

Payment reference: INV/2026/02349 | Due: 2026-06-09

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-DMP-0008] UV Damper[CJ-SPI-DMP-0008] UV Damper5Units2001000

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