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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02730

Ruma Printing Press · 2026-07-05 · Created by Sheikh Md Alim

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Document Total৳ 7,700.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02730 | Due: 2026-07-05

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m1025SQF7.47585
Shipping CostShipping Cost1Units115115

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