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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03276

General Customer · 2026-08-17 · Created by Sheikh Md Alim

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Document Total৳ 122,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/03276 | Due: 2026-08-17

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0011] Epson i3200 E1[CJ-SPG-GEN-0011] Epson i3200 E1 Engr Tammim Kotchandpur1Units122000122000

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