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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01260

Unifour Digital Print · 2026-03-12 · Created by Sheikh Md Alim

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Document Total৳ 25,500.00
Amount Paid৳ 0.00
Amount Due৳ 25,500.00
Payment StatusNot Paid

Payment reference: INV/2026/01260 | Due: 2026-03-12

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Sublimation HD Ink – Cyan (C) 5L[SHD-5L-C] Sublimation HD Ink – Cyan (C) 5L4L⁵425017000
Sublimation HD Ink – Yellow (Y) 5L[SHD-5L-Y] Sublimation HD Ink – Yellow (Y) 5L2L⁵42508500

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