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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03258

Manik Studio · 2026-08-16 · Created by Mohammad Rasel

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Document Total৳ 4,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/03258 | Due: 2026-08-16

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPS-SEN-0007] Encoder StRIP 180 Dpl[CJ-SPS-SEN-0007] Encoder StRIP 180 Dpl1Units10001000
Engineer Service ChargeEngineer Service Charge1Units30003000

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