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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00407

Ankon Digital sign · 2026-01-19 · Created by Sheikh Md Alim

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Document Total৳ 4,550.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00407 | Due: 2026-01-19

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m533SQF8.54530.5
Shipping CostShipping Cost1Units19.519.5

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