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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02460

Mim Traders Paper · 2026-06-14 · Created by Sheikh Md Alim

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Document Total৳ 6,700,000.00
Amount Paid৳ 0.00
Amount Due৳ 6,700,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02460 | Due: 2026-06-14

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0004] Sublimation Paper 29gsm 64" X 1000m[CJ-MAT-PPR-0004] Sublimation Paper 29gsm 64" X 1000m 144 no lc full continer 560.15 roll paper sales560.15Units119606699394
Shipping CostShipping Cost1Units606606

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