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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02604

General Customer · 2026-06-23 · Created by Sheikh Md Alim

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Document Total৳ 15,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02604 | Due: 2026-06-23

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPSW-RIP-0001] Maintop[CJ-SPSW-RIP-0001] Maintop1Units1500015000

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