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CUSTOMER INVOICE DETAIL

INV/2026/02375

Tayeb Media · 2026-06-10 · Created by Common

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Document Total৳ 800.00
Amount Paid৳ 0.00
Amount Due৳ 800.00
Payment StatusNot Paid

Payment reference: INV/2026/02375 | Due: 2026-06-10

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-PMP-0001] Ink PUmp 3 W[CJ-SPI-PMP-0001] Ink PUmp 3 W1Units800800

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