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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03048

Nogor · 2026-08-01 · Created by Sheikh Md Alim

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Document Total৳ 125,000.00
Amount Paid৳ 0.00
Amount Due৳ 125,000.00
Payment StatusNot Paid

Payment reference: INV/2026/03048 | Due: 2026-08-01

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0004] Sublimation Paper 29gsm 64" X 1000m[CJ-MAT-PPR-0004] Sublimation Paper 29gsm 64" X 1000m 26.07.202610Units12500125000

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