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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03084

Kazi Traders S · 2026-08-03 · Created by Mohammad Rasel

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Document Total৳ 620,000.00
Amount Paid৳ 0.00
Amount Due৳ 170,000.00
Payment StatusPartially Paid

Payment reference: INV/2026/03084 | Due: 2026-08-03

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAC-ECO-0002] Eco-Solvent Printer 3.2m Double Head[CJ-MAC-ECO-0002] Eco-Solvent Printer 3.2m Double Head1Units620000620000

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