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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02778

General Customer · 2026-07-09 · Created by Sheikh Md Alim

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Document Total৳ 1,200.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02778 | Due: 2026-07-09

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-DMP-0004] Damper For 8H/15H[CJ-SPI-DMP-0004] Damper For 8H/15H4Units3001200

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