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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02094

Molla Sports · 2026-05-19 · Created by Common

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

Payment reference: INV/2026/02094 | Due: 2026-05-19

Items (2)

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

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