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CUSTOMER INVOICE DETAIL

INV/2026/03156

Omor Brand · 2026-08-09 · Created by Sheikh Md Alim

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Document Total৳ 7,200.00
Amount Paid৳ 0.00
Amount Due৳ 7,200.00
Payment StatusNot Paid

Payment reference: INV/2026/03156 | Due: 2026-08-09

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0010] Sublimation Paper 40gsm 64" X 500m[CJ-MAT-PPR-0010] Sublimation Paper 40gsm 64" X 500m1Units75007500
Sale DiscountSale Discount Discount 4.00%1Units-300-300

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