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CUSTOMER INVOICE DETAIL

INV/2026/00945

Unifour Digital Print · 2026-02-21 · Created by Sheikh Md Alim

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Document Total৳ 137,300.00
Amount Paid৳ 0.00
Amount Due৳ 137,300.00
Payment StatusNot Paid

Payment reference: INV/2026/00945 | Due: 2026-02-21

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0010] Sublimation Paper 40gsm 64" X 500m[40G64] Sublimation Paper 40gsm 64" 500m 61" 500=19roll+320m+3520m total 21roll21.1Units6750142425
Sale DiscountDiscount 3.60%1Units-5125-5125

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