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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01864

Trouser House · 2026-05-05 · Created by Sheikh Md Alim

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Document Total৳ 50,400.00
Amount Paid৳ 0.00
Amount Due৳ 50,400.00
Payment StatusNot Paid

Payment reference: INV/2026/01864 | Due: 2026-05-05

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-FLM-0001] DTF Film Double Matt 60cm X 100m[DM-Film] DTF Film Double Matt 60cm*100m12Units420050400

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