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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00316

ZOOMJET Print Solution · 2026-01-15 · Created by Mohammad Rasel

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Document Total৳ 121,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00316 | Due: 2026-01-15

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0001] Epson DX5Head[DX5] Epson DX5 Head1Units121000121000

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