REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00278

Itna Printer · 2026-01-13 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 10,350.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00278 | Due: 2026-01-13

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)[eco-f] Eco-Cleaning Solition– Flush (F)1L10001000
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[P6.25] PVC Flex Banner 6.25ft 50m1025SQF8.68815
[CJ-SPM-MEC-0017] Eyelet 1/2[ilet1/2] ilet 1/22Units250500
Shipping CostShipping Cost1Units3535

Linked Payments

Payment status, paid and due are imported. No payment line is guessed from absent Odoo source data.