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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00632

Azad Service · 2026-01-29 · Created by Sheikh Md Alim

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Document Total৳ 25,400.00
Amount Paid৳ 0.00
Amount Due৳ 25,400.00
Payment StatusNot Paid

Payment reference: INV/2026/00632 | Due: 2026-01-29

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Solvent Ink – flush (F)Solvent Ink – flush (F)20Units55011000
[CJ-MAT-PPR-0008] Sublimation Paper 35gsm 64" X 500m[33G64M] Sublimation Paper 35gsm 64" 500m2Units720014400

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