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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02343

Ababil Digital · 2026-06-08 · Created by Sheikh Md Alim

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Document Total৳ 125,000.00
Amount Paid৳ 0.00
Amount Due৳ 25,000.00
Payment StatusPartially Paid

Payment reference: INV/2026/02343 | Due: 2026-06-08

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0001] Epson DX5Head[CJ-SPH-EPS-0001] Epson DX5Head1Units125000125000

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