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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00568

Doshmina Fahim Digital · 2026-01-26 · Created by Sheikh Md Alim

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Document Total৳ 4,665.00
Amount Paid৳ 0.00
Amount Due৳ 4,665.00
Payment StatusNot Paid

Payment reference: INV/2026/00568 | Due: 2026-01-26

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m533SQF8.44477.2
Shipping CostShipping Cost1Units187.8187.8

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