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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00515

Ankon Digital sign · 2026-01-24 · Created by Sheikh Md Alim

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Document Total৳ 6,100.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00515 | Due: 2026-01-24

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[P4.25-N] PVC Flex Banner 4.25ft 50m (NEW)697SQF8.76063.9
Shipping CostShipping Cost1Units36.136.1

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