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CUSTOMER INVOICE DETAIL

INV/2026/01084

Unifour Digital Print · 2026-03-01 · Created by Sheikh Md Alim

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Document Total৳ 125,000.00
Amount Paid৳ 0.00
Amount Due৳ 125,000.00
Payment StatusNot Paid

Payment reference: INV/2026/01084 | Due: 2026-03-01

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0002] Sublimation Paper 29gsm 61" X 1000m[29G61] Sublimation Paper 29gsm 61" 1000m10Units12500125000

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