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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02653

Confidence Ad · 2026-06-29 · Created by Mohammad Rasel

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Document Total৳ 3,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02653 | Due: 2026-06-29

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Engineer Service ChargeEngineer Service Charge1Units30003000
[CJ-SPI-DMP-0006] i3200 Premium Damper[CJ-SPI-DMP-0006] i3200 Premium Damper2Units250500

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