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CUSTOMER INVOICE DETAIL

INV/2026/01642

Unifour Digital Print · 2026-04-16 · Created by Sheikh Md Alim

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Document Total৳ 217,600.00
Amount Paid৳ 0.00
Amount Due৳ 217,600.00
Payment StatusNot Paid

Payment reference: INV/2026/01642 | Due: 2026-04-16

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0004] Sublimation Paper 29gsm 64" X 1000m[29G64] Sublimation Paper 29gsm 64" 1000m17Units12800217600

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