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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03266

Itna Printer · 2026-08-16 · Created by Sheikh Md Alim

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Document Total৳ 10,300.00
Amount Paid৳ 0.00
Amount Due৳ 10,300.00
Payment StatusNot Paid

Payment reference: INV/2026/03266 | Due: 2026-08-16

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-CAP-0009] i3200 Cap T[CJ-SPC-CAP-0009] i3200 Cap T1Units10001000
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m1025SQF99225
Shipping CostShipping Cost1Units7575

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