REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00304

New Trust Sublimation · 2026-01-14 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 440,000.00
Amount Paid৳ 0.00
Amount Due৳ 440,000.00
Payment StatusNot Paid

Payment reference: INV/2026/00304 | Due: 2026-01-14

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0002] Sublimation Paper 29gsm 61" X 1000m[29G61] Sublimation Paper 29gsm 61" 1000m40Units11000440000

Linked Payments

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