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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00910

Green Media · 2026-02-17 · Created by Sheikh Md Alim

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Document Total৳ 26,100.00
Amount Paid৳ 0.00
Amount Due৳ 26,100.00
Payment StatusNot Paid

Payment reference: INV/2026/00910 | Due: 2026-02-17

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Pipe 1/2Pipe 1/2100Units13.51350
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[P6.25] PVC Flex Banner 6.25ft 50m 73"-1roll,37.5"-4roll3075SQF8.0524753.75
Sale DiscountDiscount 0.01%1Units-3.75-3.75

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