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CUSTOMER INVOICE DETAIL

INV/2026/02045

Ms Sublimation · 2026-05-17 · Created by Sheikh Md Alim

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Document Total৳ 988,000.00
Amount Paid৳ 0.00
Amount Due৳ 988,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02045 | Due: 2026-05-17

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0001] Sublimation Paper 29gsm 60" X 1000m[29G60] Sublimation Paper 29gsm 60" 1000m 09-05-26 50roll,(unmeter660,900,900,1100,1100,1300,) 1000m=30roll85.96Units11500988540
Sale DiscountSale Discount Discount 0.05%1Units-540-540

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