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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03106

Eng Faruk · 2026-08-04 · Created by Sheikh Md Alim

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Document Total৳ 44,000.00
Amount Paid৳ 0.00
Amount Due৳ 44,000.00
Payment StatusNot Paid

Payment reference: INV/2026/03106 | Due: 2026-08-04

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-UVDTF-FILM-0004] Uv Dtf Film A[CJ-UVDTF-FILM-0004] Uv Dtf Film A2Units1100022000
[CJ-UVDTF-FILM-0005] Uv Dtf Film B[CJ-UVDTF-FILM-0005] Uv Dtf Film B2Units1100022000

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