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CUSTOMER INVOICE DETAIL

INV/2026/02808

Al-Mamun Enterprise · 2026-07-13 · Created by Mohammad Rasel

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Document Total৳ 3,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02808 | Due: 2026-07-13

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-COM-0003] Communication Cable 3.5m[CJ-SPC-COM-0003] Communication Cable 3.5m1Units35003500

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