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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01712

Mihal Digital · 2026-04-22 · Created by Mohammad Rasel

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Document Total৳ 38,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01712 | Due: 2026-04-22

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0003] Epson XP600Head Original[XP600A] Epson XP600 Head Original1Units3500035000
[CJ-SPC-HEAD-0013] XP600Head Cable[XP600HC] Xp600 Head Cable2Units250500
Engineer Service ChargeEngineer Service Charge1Units30003000

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