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CUSTOMER INVOICE DETAIL

INV/2026/02805

Media Point s · 2026-07-13 · Created by Sheikh Md Alim

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Document Total৳ 540.00
Amount Paid৳ 0.00
Amount Due৳ 540.00
Payment StatusNot Paid

Payment reference: INV/2026/02805 | Due: 2026-07-13

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-DMP-0006] i3200 Premium Damper[CJ-SPI-DMP-0006] i3200 Premium Damper3Units180540

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