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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02899

Doshmina Fahim Digital · 2026-07-20 · Created by Sheikh Md Alim

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Document Total৳ 20,500.00
Amount Paid৳ 0.00
Amount Due৳ 20,500.00
Payment StatusNot Paid

Payment reference: INV/2026/02899 | Due: 2026-07-20

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m861SQF7.56457.5
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m697SQF7.55227.5
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m1066SQF7.57995
Shipping CostShipping Cost1Units820820

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