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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00327

Doshmina Digital Press · 2026-01-15 · Created by Sheikh Md Alim

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Document Total৳ 28,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00327 | Due: 2026-01-15

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MEC-0017] Eyelet 1/2[ilet1/2] ilet 1/22Units250500
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m2132SQF8.618335.2
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[P6.25] PVC Flex Banner 6.25ft 50m1025SQF8.68815
Shipping CostShipping Cost1Units349.8349.8

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