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CUSTOMER INVOICE DETAIL

INV/2026/02721

Shahed vai · 2026-07-05 · Created by Sheikh Md Alim

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

Payment reference: INV/2026/02721 | Due: 2026-07-05

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MEC-0008] Grease (Rail Linear)[CJ-SPM-MEC-0008] Grease (Rail Linear)2Units250500

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