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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03002

Digonto Printing Zone · 2026-07-28 · Created by Sheikh Md Alim

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Document Total৳ 8,200.00
Amount Paid৳ 0.00
Amount Due৳ 8,200.00
Payment StatusNot Paid

Payment reference: INV/2026/03002 | Due: 2026-07-28

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m1025SQF7.57687.5
[CJ-SPM-MEC-0017] Eyelet 1/2[CJ-SPM-MEC-0017] Eyelet 1/22Units250500
Shipping CostShipping Cost1Units12.512.5

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