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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01328

Media Point s · 2026-03-16 · Created by Sheikh Md Alim

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Document Total৳ 800.00
Amount Paid৳ 0.00
Amount Due৳ 800.00
Payment StatusNot Paid

Payment reference: INV/2026/01328 | Due: 2026-03-16

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-PMP-0002] Ink PUmp 7 W[PM7W] Inkpump 7W1Units800800

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