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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03328

Ankon Digital sign · 2026-08-20 · Created by Sheikh Md Alim

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Document Total৳ 4,600.00
Amount Paid৳ 0.00
Amount Due৳ 4,600.00
Payment StatusNot Paid

Payment reference: INV/2026/03328 | Due: 2026-08-20

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m533SQF8.64583.8
Shipping CostShipping Cost1Units16.216.2

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