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CUSTOMER INVOICE DETAIL

INV/2026/00374

The Print World · 2026-01-18 · Created by Sheikh Md Alim

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Document Total৳ 130,000.00
Amount Paid৳ 0.00
Amount Due৳ 130,000.00
Payment StatusNot Paid

Payment reference: INV/2026/00374 | Due: 2026-01-18

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0021] Epson i3200 U1[U1HEAD] Epson i3200 U11Units130000130000

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