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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00679

Trouser House · 2026-02-02 · Created by Sheikh Md Alim

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Document Total৳ 9,000.00
Amount Paid৳ 0.00
Amount Due৳ 9,000.00
Payment StatusNot Paid

Payment reference: INV/2026/00679 | Due: 2026-02-02

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-FLM-0001] DTF Film Double Matt 60cm X 100m[DM-Film-N] DTF Film Double Matt 60cm*100m (New)2Units45009000

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