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CUSTOMER INVOICE DETAIL

INV/2026/03099

M.M Printers · 2026-08-04 · Created by Sheikh Md Alim

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Document Total৳ 3,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/03099 | Due: 2026-08-04

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[ME-12] Engineer Service Bill[ME-12] Engineer Service Bill1Units30003000

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