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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00458

Azad Service · 2026-01-21 · Created by Mohammad Rasel

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Document Total৳ 7,200.00
Amount Paid৳ 0.00
Amount Due৳ 7,200.00
Payment StatusNot Paid

Payment reference: INV/2026/00458 | Due: 2026-01-21

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0008] Sublimation Paper 35gsm 64" X 500m[33G64M] Sublimation Paper 35gsm 64" 500m1Units72007200

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