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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03181

Eng Faruk · 2026-08-09 · Created by Mohammad Rasel

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Document Total৳ 83,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/03181 | Due: 2026-08-09

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0011] Sublimation Paper 50gsm 64" X 500m[CJ-MAT-PPR-0011] Sublimation Paper 50gsm 64" X 500m10Units830083000

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