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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03102

Akash Digital · 2026-08-04 · Created by Sheikh Md Alim

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Document Total৳ 600.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/03102 | Due: 2026-08-04

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-HEAD-0013] XP600Head Cable[CJ-SPC-HEAD-0013] XP600Head Cable2Units300600

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