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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02018

Vai Vai Screen · 2026-05-16 · Created by Mohammad Rasel

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Document Total৳ 24,400.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02018 | Due: 2026-05-16

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0001] Sublimation Paper 29gsm 60" X 1000m[29G60] Sublimation Paper 29gsm 60" 1000m2Units1220024400

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