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CUSTOMER INVOICE DETAIL

INV/2026/02859

Mash 2 · 2026-07-18 · Created by Sheikh Md Alim

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Document Total৳ 1,500.00
Amount Paid৳ 0.00
Amount Due৳ 1,500.00
Payment StatusNot Paid

Payment reference: INV/2026/02859 | Due: 2026-07-18

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPS-SEN-0013] Photoelectric Switchh Sensor[CJ-SPS-SEN-0013] Photoelectric Switchh Sensor1Units15001500

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