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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01544

Itna Printer · 2026-04-06 · Created by Sheikh Md Alim

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Document Total৳ 13,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01544 | Due: 2026-04-06

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[P4.25] PVC Flex Banner 4.25ft 50m697SQF7.85436.6
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[P6.25] PVC Flex Banner 6.25ft 50m1025SQF7.87995
Shipping CostShipping Cost1Units68.468.4

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