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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01948

Itna Printer · 2026-05-11 · Created by Sheikh Md Alim

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Document Total৳ 15,450.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01948 | Due: 2026-05-11

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[P6.25] PVC Flex Banner 6.25ft 50m2050SQF7.515375
Shipping CostShipping Cost1Units7575

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