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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01489

Joy Art, Kochua · 2026-04-04 · Created by Sheikh Md Alim

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Document Total৳ 24,500.00
Amount Paid৳ 0.00
Amount Due৳ 9,500.00
Payment StatusPartially Paid

Payment reference: INV/2026/01489 | Due: 2026-04-04

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[XP600H] Epson XP600 Head1Units2300023000
[CJ-SPC-HEAD-0013] XP600Head Cable[XP600HC] Xp600 Head Cable2Units250500
[CJ-SPC-CAP-0008] DX5Head Cap (Allwin)[Dx5-allwin] Dx5 Head Cap (Allwin) Xp600 Cap1Units10001000

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