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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03061

Alom Digital · 2026-08-02 · Created by Mohammad Rasel

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Document Total৳ 5,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/03061 | Due: 2026-08-02

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPE-SRV-0001] Servo Driver[CJ-SPE-SRV-0001] Servo Driver1Units50005000

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