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CUSTOMER INVOICE DETAIL

INV/2026/02546

Vai Vai Screen · 2026-06-20 · Created by Sheikh Md Alim

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Document Total৳ 25,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02546 | Due: 2026-06-20

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0002] Sublimation Paper 29gsm 61" X 1000m[CJ-MAT-PPR-0002] Sublimation Paper 29gsm 61" X 1000m2Units1250025000

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