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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00616

FTS Monjurul · 2026-01-28 · Created by Admin

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Document Total৳ 950,000.00
Amount Paid৳ 0.00
Amount Due৳ 950,000.00
Payment StatusNot Paid

Payment reference: INV/2026/00616 | Due: 2026-01-28

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAC-ECO-0004] Eco-Solvent Printer 1.9m Double Head[ESP-HS-74] Eco-Solvent Printer 1.9m – Single head Option 5Units190000950000

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