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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02834

Unifour Digital Print · 2026-07-14 · Created by Sheikh Md Alim

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Document Total৳ 160,000.00
Amount Paid৳ 0.00
Amount Due৳ 160,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02834 | Due: 2026-07-14

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-HTR-0006] Blanket 600Mm[CJ-MAT-HTR-0006] Blanket 600Mm1Units155000155000
[ME-12] Engineer Service Bill[ME-12] Engineer Service Bill1Units50005000

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