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CUSTOMER INVOICE DETAIL

INV/2026/02893

Vai Vai Screen · 2026-07-20 · Created by Mohammad Rasel

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Document Total৳ 8,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02893 | Due: 2026-07-20

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0011] Sublimation Paper 50gsm 64" X 500m[CJ-MAT-PPR-0011] Sublimation Paper 50gsm 64" X 500m1Units85008500

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