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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01766

Shorif Art · 2026-04-26 · Created by Sheikh Md Alim

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Document Total৳ 9,400.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01766 | Due: 2026-04-26

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m533SQF7.64050.8
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[P4.25] PVC Flex Banner 4.25ft 50m697SQF7.65297.2
Shipping CostShipping Cost1Units5252

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