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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02139

Ankon Digital sign · 2026-05-21 · Created by Sheikh Md Alim

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Document Total৳ 9,300.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02139 | Due: 2026-05-21

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m533SQF7.53997.5
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m697SQF7.55227.5
Shipping CostShipping Cost1Units7575

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