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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02497

Fast Sign · 2026-06-16 · Created by Sheikh Md Alim

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

Payment reference: INV/2026/02497 | Due: 2026-06-16

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MEC-0001] Brush[CJ-SPM-MEC-0001] Brush50Units301500

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