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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02062

Prottasa Studio m · 2026-05-18 · Created by Sheikh Md Alim

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Document Total৳ 7,300.00
Amount Paid৳ 0.00
Amount Due৳ 7,300.00
Payment StatusNot Paid

Payment reference: INV/2026/02062 | Due: 2026-05-18

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-VNL-0002] Vinyl Sticker 4ft x 50m[V4] Vinyl Sticker 4ft 50m656SQF117216
Shipping CostShipping Cost1Units8484

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