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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01805

RUBI Digital Printing Press · 2026-04-29 · Created by Sheikh Md Alim

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Document Total৳ 5,600.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01805 | Due: 2026-04-29

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[P4.25] PVC Flex Banner 4.25ft 50m697SQF7.65297.2
Shipping CostShipping Cost1Units302.8302.8

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