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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02504

Hasan vai Eng · 2026-06-16 · Created by Mohammad Rasel

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Document Total৳ 45,000.00
Amount Paid৳ 0.00
Amount Due৳ 45,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02504 | Due: 2026-06-16

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPB-MAIN-0005] Hoson Main Board 2H[CJ-SPB-MAIN-0005] Hoson Main Board 2H1Units4500045000

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