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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01570

Unifour Digital Print · 2026-04-09 · Created by Sheikh Md Alim

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Document Total৳ 320,000.00
Amount Paid৳ 0.00
Amount Due৳ 320,000.00
Payment StatusNot Paid

Payment reference: INV/2026/01570 | Due: 2026-04-09

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0010] Sublimation Paper 40gsm 64" X 500m[40G64] Sublimation Paper 40gsm 64" 500m35Units6750236250
[CJ-MAT-PPR-0001] Sublimation Paper 29gsm 60" X 1000m[29G60] Sublimation Paper 29gsm 60" 1000m7Units1200084000
Sale DiscountDiscount 0.08%1Units-250-250

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