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CUSTOMER INVOICE DETAIL

INV/2026/00588

Print Soluation · 2026-01-27 · Created by Sheikh Md Alim

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Document Total৳ 32,500.00
Amount Paid৳ 0.00
Amount Due৳ 32,500.00
Payment StatusNot Paid

Payment reference: INV/2026/00588 | Due: 2026-01-27

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0008] Sublimation Paper 35gsm 64" X 500m[33G64M] Sublimation Paper 35gsm 64" 500m5Units650032500

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