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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00280

Doshmina Fahim Digital · 2026-01-13 · Created by Sheikh Md Alim

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Document Total৳ 36,200.00
Amount Paid৳ 0.00
Amount Due৳ 36,200.00
Payment StatusNot Paid

Payment reference: INV/2026/00280 | Due: 2026-01-13

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m2132SQF8.518122
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[P4.25-N] PVC Flex Banner 4.25ft 50m (NEW)2091SQF8.517773.5
Shipping CostShipping Cost1Units304.5304.5

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