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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00986

Eng Suzon · 2026-02-23 · Created by Sheikh Md Alim

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Document Total৳ 20,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00986 | Due: 2026-02-23

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[XP600H] Epson XP600 Head1Units2050020500

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