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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02975

Eng shahajad · 2026-07-27 · Created by Sheikh Md Alim

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Document Total৳ 1,900.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02975 | Due: 2026-07-27

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MEC-0008] Grease (Rail Linear)[CJ-SPM-MEC-0008] Grease (Rail Linear)2Units250500
[CJ-SRV-EXP-0003] Liquid Shipping[CJ-SRV-EXP-0003] Liquid Shipping2Units7001400

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