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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02950

FTS Monjurul · 2026-07-23 · Created by Sheikh Md Alim

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Document Total৳ 6,000.00
Amount Paid৳ 0.00
Amount Due৳ 6,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02950 | Due: 2026-07-23

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0013] Head Plate Set Single i3200[CJ-SPG-GEN-0013] Head Plate Set Single i32002Units30006000

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