REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01531

Trouser House · 2026-04-06 · Created by Sheikh Md Alim

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Document Total৳ 723,000.00
Amount Paid৳ 0.00
Amount Due৳ 723,000.00
Payment StatusNot Paid

Payment reference: INV/2026/01531 | Due: 2026-04-06

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0004] Sublimation Paper 29gsm 64" X 1000m[29G64] Sublimation Paper 29gsm 64" 1000m58.84Units12300723732
Sale DiscountDiscount 0.10%1Units-732-732

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