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Invoice Detail

VENDOR BILL DETAIL

BILL/2026/01/0047

GUZEN INT PAPER 2 · 2026-01-11 · Created by Sheikh Md Alim

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Document Total৳ 7,152,875.00
Amount Paid৳ 0.00
Amount Due৳ 7,152,875.00
Payment StatusNot Paid

Payment reference: Lc No 404 | Due: 2026-01-11

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0002] Sublimation Paper 29gsm 61" X 1000m[29G61] Sublimation Paper 29gsm 61" 1000m457.45Units125005718125
[CJ-MAT-PPR-0008] Sublimation Paper 35gsm 64" X 500m[33G64M] Sublimation Paper 35gsm 64" 500m191.3Units75001434750

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