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CUSTOMER INVOICE DETAIL

INV/2026/02993

Unifour Digital Print · 2026-07-28 · Created by Sheikh Md Alim

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Document Total৳ 59,000.00
Amount Paid৳ 0.00
Amount Due৳ 59,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02993 | Due: 2026-07-28

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0002] Sublimation Paper 29gsm 61" X 1000m[CJ-MAT-PPR-0002] Sublimation Paper 29gsm 61" X 1000m5Units1180059000

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