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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02833

Ms Sublimation · 2026-07-14 · Created by Sheikh Md Alim

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Document Total৳ 185,000.00
Amount Paid৳ 0.00
Amount Due৳ 185,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02833 | Due: 2026-07-14

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-HTR-0007] Blanket 800MM[CJ-MAT-HTR-0007] Blanket 800MM1Units185000185000

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