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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01734

Akota Printig Pess · 2026-04-23 · Created by Sheikh Md Alim

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Document Total৳ 30,000.00
Amount Paid৳ 0.00
Amount Due৳ 14,000.00
Payment StatusPartially Paid

Payment reference: INV/2026/01734 | Due: 2026-04-23

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[XP600H] Epson XP600 Head1Units2800028000
[CJ-SPC-HEAD-0013] XP600Head Cable[XP600HC] Xp600 Head Cable2Units250500
[ME-12] Engineer Service Bill[ME-12] Engineer Service Bill1Units20002000
Sale DiscountSale Discount Discount 1.64%1Units-500-500

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