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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02426

Unifour Digital Print · 2026-06-13 · Created by Mohammad Rasel

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Document Total৳ 480,000.00
Amount Paid৳ 0.00
Amount Due৳ 480,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02426 | Due: 2026-06-13

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0002] Sublimation Paper 29gsm 61" X 1000m[CJ-MAT-PPR-0002] Sublimation Paper 29gsm 61" X 1000m40Units12000480000

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