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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02099

New City Press · 2026-05-19 · Created by Sheikh Md Alim

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Document Total৳ 8,050.00
Amount Paid৳ 0.00
Amount Due৳ 2,000.00
Payment StatusPartially Paid

Payment reference: INV/2026/02099 | Due: 2026-05-19

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m1066SQF7.57995
Shipping CostShipping Cost1Units5555

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