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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00779

Jahir Digital · 2026-02-07 · Created by Mohammad Rasel

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Document Total৳ 22,500.00
Amount Paid৳ 0.00
Amount Due৳ 15,000.00
Payment StatusPartially Paid

Payment reference: INV/2026/00779 | Due: 2026-02-07

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[XP600H] Epson XP600 Head1Units2000020000
[CJ-SPC-HEAD-0013] XP600Head Cable[XP600HC] Xp600 Head Cable2Units250500
Engineer Service ChargeEngineer Service Charge1Units25002500
Sale DiscountDiscount 2.17%1Units-500-500

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