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CUSTOMER INVOICE DETAIL

INV/2026/00340

Promise Sublimation Print · 2026-01-17 · Created by Mohammad Rasel

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Document Total৳ 13,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00340 | Due: 2026-01-17

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Sublimation HD Ink – Black (K) 5L[SHD-5L-B] Sublimation HD Ink – Black (K) 5L3L⁵450013500

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