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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03256

Dot Tech Corporation S · 2026-08-15 · Created by Sheikh Md Alim

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Document Total৳ 818,100.00
Amount Paid৳ 0.00
Amount Due৳ 818,100.00
Payment StatusNot Paid

Payment reference: INV/2026/03256 | Due: 2026-08-15

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0001] Sublimation Paper 29gsm 60" X 1000m[CJ-MAT-PPR-0001] Sublimation Paper 29gsm 60" X 1000m Delivery Date 14.08.2672.4Units11300818120
Sale DiscountSale Discount Discount 0.00%1Units-20-20

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