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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00589

Mother Trade · 2026-01-28 · Created by Sheikh Md Alim

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Document Total৳ 22,500.00
Amount Paid৳ 0.00
Amount Due৳ 22,500.00
Payment StatusNot Paid

Payment reference: INV/2026/00589 | Due: 2026-01-28

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SHD-0002] Sublimation HD Ink - Black (K) 1L[SHD-1L-B] Sublimation HD Ink – Black (K) 1L10L8508500
[CJ-MAT-PPR-0008] Sublimation Paper 35gsm 64" X 500m[33G64M] Sublimation Paper 35gsm 64" 500m2Units700014000

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