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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02740

Nogor · 2026-07-06 · Created by Mohammad Rasel

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Document Total৳ 3,000.00
Amount Paid৳ 0.00
Amount Due৳ 3,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02740 | Due: 2026-07-06

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-PMP-0001] Ink PUmp 3 W[CJ-SPI-PMP-0001] Ink PUmp 3 W3Units10003000

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