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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02700

Engr Fahid · 2026-07-02 · Created by Sheikh Md Alim

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Document Total৳ 1,080.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02700 | Due: 2026-07-02

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-DMP-0006] i3200 Premium Damper[CJ-SPI-DMP-0006] i3200 Premium Damper6Units1801080

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