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CUSTOMER INVOICE DETAIL

INV/2026/03175

Dafodil Kaligonj · 2026-08-09 · Created by Mohammad Rasel

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Document Total৳ 1,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/03175 | Due: 2026-08-09

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MEC-0005] Cartridge[CJ-SPM-MEC-0005] Cartridge1Units10001000

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