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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01199

The Print World · 2026-03-09 · Created by Sheikh Md Alim

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

Payment reference: INV/2026/01199 | Due: 2026-03-09

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-KON-0001] Konica 512 I Head[Konica] Konica 512i Head1Units117000117000
[CJ-SPC-HEAD-0008] 512 I Head Cable BYHX[Byhx-512] 512I Head Cable Byhx1Units25002500
[ME-12] Engineer Service Bill[ME-12] Engineer Service Bill1Units15001500

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