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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02442

Saikat Computer& printing point · 2026-06-13 · Created by Common

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Document Total৳ 9,200.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02442 | Due: 2026-06-13

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m520SQF7.63952
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m684SQF7.65198.4
Shipping CostShipping Cost1Units49.649.6

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