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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00941

Ropantor Art press · 2026-02-19 · Created by Sheikh Md Alim

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Document Total৳ 4,700.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00941 | Due: 2026-02-19

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m533SQF8.34423.9
Shipping CostShipping Cost1Units276.1276.1

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