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CUSTOMER INVOICE DETAIL

INV/2026/02655

Jannat Sublimation Print · 2026-06-29 · Created by Sheikh Md Alim

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Document Total৳ 90,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02655 | Due: 2026-06-29

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-HTR-0005] Blanket 420Mm[CJ-MAT-HTR-0005] Blanket 420Mm1Units9000090000

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