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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00313

Trouser House · 2026-01-14 · Created by Sheikh Md Alim

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Document Total৳ 78,750.00
Amount Paid৳ 0.00
Amount Due৳ 78,750.00
Payment StatusNot Paid

Payment reference: INV/2026/00313 | Due: 2026-01-14

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Sublimation UHD Ink – Cyan (C) 5L (NEW)[SUHD-5L-C-N] Sublimation UHD Ink – Cyan (C) 5L (NEW)15L⁵525078750

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