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CUSTOMER INVOICE DETAIL

INV/2026/03080

Rasel Vai Eco Digital · 2026-08-03 · Created by Sheikh Md Alim

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Document Total৳ 1,500.00
Amount Paid৳ 0.00
Amount Due৳ 1,500.00
Payment StatusNot Paid

Payment reference: INV/2026/03080 | Due: 2026-08-03

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-FLT-0001] Disk Filter[CJ-SPI-FLT-0001] Disk Filter10Units1501500

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