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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02589

General Customer · 2026-06-23 · Created by Mohammad Rasel

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Document Total৳ 8,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02589 | Due: 2026-06-23

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-LIN-0001] Linear Guide 15/20[CJ-SPM-LIN-0001] Linear Guide 15/202Units35007000
[CJ-SPC-HEAD-0010] DX5Head Cable[CJ-SPC-HEAD-0010] DX5Head Cable2Units250500
[CJ-SPC-CAP-0008] DX5Head Cap (Allwin)[CJ-SPC-CAP-0008] DX5Head Cap (Allwin)1Units10001000

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