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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02415

Print Zone · 2026-06-11 · Created by Mohammad Rasel

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Document Total৳ 2,000.00
Amount Paid৳ 0.00
Amount Due৳ 2,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02415 | Due: 2026-06-11

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-ARC-0002] Others[CJ-ARC-0002] Others1Units20002000

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