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CUSTOMER INVOICE DETAIL

INV/2026/03026

Amader Press · 2026-07-30 · Created by Sheikh Md Alim

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Document Total৳ 250.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/03026 | Due: 2026-07-30

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0017] Super Glue[CJ-SPG-GEN-0017] Super Glue5Units50250

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