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CUSTOMER INVOICE DETAIL

INV/2026/03015

Golden Sign S · 2026-07-29 · Created by Mohammad Rasel

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

Payment reference: INV/2026/03015 | Due: 2026-07-29

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MEC-0008] Grease (Rail Linear)[CJ-SPM-MEC-0008] Grease (Rail Linear)2Units250500

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