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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00972

Zaman Digital · 2026-02-22 · Created by Sheikh Md Alim

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Document Total৳ 9,850.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00972 | Due: 2026-02-22

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m533SQF8.24370.6
[CJ-MAT-VNL-0001] Vinyl Sticker 3ft x 50m[V3.25-N] Vinyl Sticker 3ft 50m (New)492SQF115412
Shipping CostShipping Cost1Units67.467.4

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