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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01208

Doshmina Fahim Digital · 2026-03-09 · Created by Sheikh Md Alim

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Document Total৳ 16,100.00
Amount Paid৳ 0.00
Amount Due৳ 16,100.00
Payment StatusNot Paid

Payment reference: INV/2026/01208 | Due: 2026-03-09

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0002] Panaflex Banner 2.25ft x 50m[P2.25] PVC Flex Banner 2.25ft 50m369SQF7.82878.2
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m1599SQF7.812472.2
Shipping CostShipping Cost1Units749.6749.6

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