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CUSTOMER INVOICE DETAIL

INV/2026/03219

New ColorPoint S · 2026-08-12 · Created by Mohammad Rasel

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

Payment reference: INV/2026/03219 | Due: 2026-08-12

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0018] Sub Tank[CJ-SPG-GEN-0018] Sub Tank1Units15001500

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