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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02200

Nogor · 2026-05-24 · Created by Sheikh Md Alim

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Document Total৳ 61,000.00
Amount Paid৳ 0.00
Amount Due৳ 61,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02200 | Due: 2026-05-24

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0001] Sublimation Paper 29gsm 60" X 1000m[CJ-MAT-PPR-0001] Sublimation Paper 29gsm 60" X 1000m 20.05.26 Chalan No:19875Units1220061000

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