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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01023

Unifour Digital Print · 2026-02-25 · Created by Sheikh Md Alim

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Document Total৳ 1,700.00
Amount Paid৳ 0.00
Amount Due৳ 1,700.00
Payment StatusNot Paid

Payment reference: INV/2026/01023 | Due: 2026-02-25

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SHD-0004] Sublimation HD Ink - Magenta (M) 1L[SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L2L8501700

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