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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01917

Molla Sports · 2026-05-09 · Created by Sheikh Md Alim

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Document Total৳ 9,550.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01917 | Due: 2026-05-09

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0011] Sublimation Paper 50gsm 64" X 500m[50G64] Sublimation Paper 50gsm 64" 500m1Units95009500
Shipping CostShipping Cost1Units5050

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