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CUSTOMER INVOICE DETAIL

INV/2026/02104

Sapla Printers · 2026-05-20 · Created by Sheikh Md Alim

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Document Total৳ 6,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02104 | Due: 2026-05-20

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[ME-12] Engineer Service Bill[ME-12] Engineer Service Bill Second Hand Roll Takeup1Units60006000

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