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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01919

Unifour Digital Print · 2026-05-09 · Created by Sheikh Md Alim

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Document Total৳ 600,000.00
Amount Paid৳ 0.00
Amount Due৳ 600,000.00
Payment StatusNot Paid

Payment reference: INV/2026/01919 | Due: 2026-05-09

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0001] Sublimation Paper 29gsm 60" X 1000m[29G60] Sublimation Paper 29gsm 60" 1000m50Units12000600000

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