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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02852

Azad Service · 2026-07-16 · Created by Mohammad Rasel

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Document Total৳ 1,600.00
Amount Paid৳ 0.00
Amount Due৳ 1,600.00
Payment StatusNot Paid

Payment reference: INV/2026/02852 | Due: 2026-07-16

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-CAP-0010] Premium Cap i3200 T[CJ-SPC-CAP-0010] Premium Cap i3200 T2Units8001600

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