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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02026

New City Press · 2026-05-17 · Created by Sheikh Md Alim

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Document Total৳ 4,000.00
Amount Paid৳ 0.00
Amount Due৳ 1,000.00
Payment StatusPartially Paid

Payment reference: INV/2026/02026 | Due: 2026-05-17

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPS-SEN-0007] Encoder StRIP 180 Dpl[ES180D] Encoder Strip 180Dpl1Units10001000
[ME-12] Engineer Service Bill[ME-12] Engineer Service Bill1Units30003000

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