REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00305

Jononi Press · 2026-01-14 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 29,300.00
Amount Paid৳ 0.00
Amount Due৳ 29,300.00
Payment StatusNot Paid

Payment reference: INV/2026/00305 | Due: 2026-01-14

Items (9)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[Eco-c] Eco-Solvent Ink – Cyan (C)1L12501250
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[Eco-m] Eco-Solvent Ink – Magenta (M)1L12501250
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[Eco-y] Eco-Solvent Ink – Yellow (Y)1L12501250
[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)[Eco-k] Eco-Solvent Ink – Black (K)1L12501250
[CJ-SPM-MEC-0017] Eyelet 1/2[ilet1/2] ilet 1/22Units250500
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m1066SQF8.59061
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[P4.25-N] PVC Flex Banner 4.25ft 50m (NEW)697SQF8.55924.5
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[P6.25] PVC Flex Banner 6.25ft 50m1025SQF8.58712.5
Shipping CostShipping Cost1Units102102

Linked Payments

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