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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03009

Sapla Printers · 2026-07-29 · Created by Mohammad Rasel

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Document Total৳ 32,000.00
Amount Paid৳ 0.00
Amount Due৳ 14,000.00
Payment StatusPartially Paid

Payment reference: INV/2026/03009 | Due: 2026-07-29

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[CJ-SPH-EPS-0004] Epson XP600Head1Units2800028000
[CJ-SPC-HEAD-0013] XP600Head Cable[CJ-SPC-HEAD-0013] XP600Head Cable2Units250500
Engineer Service ChargeEngineer Service Charge convance 500 eng tamim 1Units35003500

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