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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02438

Media Concept · 2026-06-13 · Created by Sheikh Md Alim

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Document Total৳ 4,500.00
Amount Paid৳ 0.00
Amount Due৳ 4,500.00
Payment StatusNot Paid

Payment reference: INV/2026/02438 | Due: 2026-06-13

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PWD-0001] DTF Powder TPU[CJ-MAT-PWD-0001] DTF Powder TPU5Units9004500

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