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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00693

Doshmina Fahim Digital · 2026-02-02 · Created by Sheikh Md Alim

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Document Total৳ 17,600.00
Amount Paid৳ 0.00
Amount Due৳ 17,600.00
Payment StatusNot Paid

Payment reference: INV/2026/00693 | Due: 2026-02-02

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0002] Panaflex Banner 2.25ft x 50m[P2.25] PVC Flex Banner 2.25ft 50m369SQF8.23025.8
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[P5.25-N] PVC Flex Banner 5.25ft 50m (New)1722SQF8.214120.4
Shipping CostShipping Cost1Units453.8453.8

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