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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01247

Molla Sports · 2026-03-11 · Created by Sheikh Md Alim

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Document Total৳ 3,150.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01247 | Due: 2026-03-11

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SHD-0001] Sublimation HD Ink - Yellow (Y) 1L[SHD-1L] Sublimation HD Ink – Yellow (Y) 1L3L10503150

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