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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00311

Srejon Ad, Madaripur · 2026-01-14 · Created by Sheikh Md Alim

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Document Total৳ 6,450.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00311 | Due: 2026-01-14

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-IJ-0001] Inkjet Sticker 3ft x 50m[IJ3.25] Inkjet Sticker 3ft 50m492SQF136396
Shipping CostShipping Cost1Units5454

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