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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02009

Momin Graphics · 2026-05-16 · Created by Mohammad Rasel

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Document Total৳ 30,700.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02009 | Due: 2026-05-16

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[XP600H] Epson XP600 Head1Units2600026000
[CJ-SPC-HEAD-0013] XP600Head Cable[XP600HC] Xp600 Head Cable2Units250500
[CJ-SPC-CAP-0015] XP600Head Cap[XHCAP] Xp600 Head Cap1Units12001200
Engineer Service ChargeEngineer Service Charge1Units30003000

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