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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02768

Ankon Digital sign · 2026-07-08 · Created by Sheikh Md Alim

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Document Total৳ 4,100.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02768 | Due: 2026-07-08

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m533SQF7.64050.8
Shipping CostShipping Cost1Units49.249.2

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