Purchase Details

Invoice: INV-1776850391

Date: 2026-04-22

Supplier: Sakib Hasan

Warehouse: unit 52

Status: Completed

Items

# Product Qty Price Subtotal
1 pen 100.00 20.00 2000.00
Total: 2000.00
Paid: 1000.00
Due: 1000.00
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