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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01823

Maa Digital Printing press · 2026-04-30 · Created by Sheikh Md Alim

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Document Total৳ 5,350.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01823 | Due: 2026-04-30

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 Cost1Units52.852.8

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