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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02466

Al Falah Sublimation Print · 2026-06-15 · Created by Common

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

Payment reference: INV/2026/02466 | Due: 2026-06-15

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPS-SEN-0007] Encoder StRIP 180 Dpl[CJ-SPS-SEN-0007] Encoder StRIP 180 Dpl1Units15001500

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