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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02722

Alif Digital · 2026-07-05 · Created by Sheikh Md Alim

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Document Total৳ 6,500.00
Amount Paid৳ 0.00
Amount Due৳ 3,000.00
Payment StatusPartially Paid

Payment reference: INV/2026/02722 | Due: 2026-07-05

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-COM-0010] Communication Cable HS[CJ-SPC-COM-0010] Communication Cable HS1Units35003500
[ME-12] Engineer Service Bill[ME-12] Engineer Service Bill1Units30003000

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