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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03078

RK International · 2026-08-03 · Created by Sheikh Md Alim

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Document Total৳ 8,300.00
Amount Paid৳ 0.00
Amount Due৳ 8,300.00
Payment StatusNot Paid

Payment reference: INV/2026/03078 | Due: 2026-08-03

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0011] Sublimation Paper 50gsm 64" X 500m[CJ-MAT-PPR-0011] Sublimation Paper 50gsm 64" X 500m1Units83008300

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