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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00752

Molla Sports · 2026-02-06 · Created by Sheikh Md Alim

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Document Total৳ 5,500.00
Amount Paid৳ 0.00
Amount Due৳ 5,500.00
Payment StatusNot Paid

Payment reference: INV/2026/00752 | Due: 2026-02-06

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Sublimation HD Ink – Black (K) 5L[SHD-5L-B] Sublimation HD Ink – Black (K) 5L1L⁵52505250
Shipping CostShipping Cost1Units250250

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