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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01377

Shimul Digital · 2026-03-25 · Created by Sheikh Md Alim

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Document Total৳ 27,800.00
Amount Paid৳ 0.00
Amount Due৳ 27,800.00
Payment StatusNot Paid

Payment reference: INV/2026/01377 | Due: 2026-03-25

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[XP600H] Epson XP600 Head1Units2800028000
[CJ-SPC-HEAD-0013] XP600Head Cable[XP600HC] Xp600 Head Cable10Units1601600
[CJ-SPI-DMP-0003] Damper i3200[DM3200] Damper I320020Units1603200
Sale DiscountDiscount 15.24%1Units-5000-5000

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