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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02911

General Customer · 2026-07-21 · Created by Sheikh Md Alim

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Document Total৳ 2,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02911 | Due: 2026-07-21

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPE-ELC-0004] Thermocouple[CJ-SPE-ELC-0004] Thermocouple1Units20002000

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