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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02069

Ankon Digital sign · 2026-05-18 · Created by Common

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Document Total৳ 11,300.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02069 | Due: 2026-05-18

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m533SQF7.53997.5
[CJ-MAT-VNL-0002] Vinyl Sticker 4ft x 50m[V4] Vinyl Sticker 4ft 50m656SQF117216
Shipping CostShipping Cost1Units86.586.5

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