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CUSTOMER INVOICE DETAIL

INV/2026/02397

General Customer · 2026-06-11 · Created by Mohammad Rasel

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Document Total৳ 1,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02397 | Due: 2026-06-11

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-ARC-0002] Others[CJ-ARC-0002] Others1Units15001500

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