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CUSTOMER INVOICE DETAIL

INV/2026/00812

Unifour Digital Print · 2026-02-08 · Created by Sheikh Md Alim

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Document Total৳ 113,151.00
Amount Paid৳ 0.00
Amount Due৳ 113,151.00
Payment StatusNot Paid

Payment reference: INV/2026/00812 | Due: 2026-02-08

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0002] Sublimation Paper 29gsm 61" X 1000m[29G61] Sublimation Paper 29gsm 61" 1000m9.32Units11350105782
[CJ-MAT-PPR-0001] Sublimation Paper 29gsm 60" X 1000m[29G60] Sublimation Paper 29gsm 60" 1000m0.65Units113507377.5
Sale DiscountDiscount 0.01%1Units-9-9

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