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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03087

Rajib Hossain Saddam · 2026-08-03 · Created by Sheikh Md Alim

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Document Total৳ 11,950.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/03087 | Due: 2026-08-03

Items (3)

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
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m1025SQF7.67790
Shipping CostShipping Cost1Units109.2109.2

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