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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01347

Perfect Digital Sign · 2026-03-16 · Created by Sheikh Md Alim

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Document Total৳ 132,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01347 | Due: 2026-03-16

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPE-PWR-0001] Power Supply[PS24] Power Supply1Units20002000
[CJ-SPC-HEAD-0010] DX5Head Cable[DX5HC] Dx5 Head Cable2Units250500
[CJ-SPH-EPS-0001] Epson DX5Head[DX5] Epson DX5 Head1Units126500126500
[ME-12] Engineer Service Bill[ME-12] Engineer Service Bill1Units30003000

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