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CUSTOMER INVOICE DETAIL

INV/2026/03174

Dafodil Kaligonj · 2026-08-09 · Created by Mohammad Rasel

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Document Total৳ 27,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/03174 | Due: 2026-08-09

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[CJ-SPH-EPS-0004] Epson XP600Head1Units2350023500
[CJ-SPC-HEAD-0013] XP600Head Cable[CJ-SPC-HEAD-0013] XP600Head Cable2Units250500
Engineer Service ChargeEngineer Service Charge1Units30003000

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