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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03212

The Print World · 2026-08-12 · Created by Mohammad Rasel

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Document Total৳ 2,000.00
Amount Paid৳ 0.00
Amount Due৳ 2,000.00
Payment StatusNot Paid

Payment reference: INV/2026/03212 | Due: 2026-08-12

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-CAP-0009] i3200 Cap T[CJ-SPC-CAP-0009] i3200 Cap T2Units10002000

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