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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02290

Trouser House · 2026-06-07 · Created by Sheikh Md Alim

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Document Total৳ 1,500.00
Amount Paid৳ 0.00
Amount Due৳ 1,500.00
Payment StatusNot Paid

Payment reference: INV/2026/02290 | Due: 2026-06-07

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-PMP-0002] Ink PUmp 7 W[CJ-SPI-PMP-0002] Ink PUmp 7 W1Units15001500

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