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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01490

Sas Enterprise · 2026-04-04 · Created by Sheikh Md Alim

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Document Total৳ 214,200.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01490 | Due: 2026-04-04

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0005] Epson i3200 A1[A1HEAD] Epson i3200 A12Units100000200000
[CJ-SRV-EXP-0003] Liquid Shipping[SPC] Liquid Shipping20Units71014200

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