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CUSTOMER INVOICE DETAIL

INV/2026/02122

ZOOMJET PRINT P · 2026-05-21 · Created by Common

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Document Total৳ 21,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02122 | Due: 2026-05-21

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[CJ-SPH-EPS-0004] Epson XP600Head1Units2100021000

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