REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00320

Rong Barong digital · 2026-01-15 · Created by Sheikh Md Alim

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Document Total৳ 5,800.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00320 | Due: 2026-01-15

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[Eco-c] Eco-Solvent Ink – Cyan (C)2L12002400
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[Eco-y] Eco-Solvent Ink – Yellow (Y)1L12001200
[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)[Eco-k] Eco-Solvent Ink – Black (K)1L12001200
[CJ-SPC-CAP-0009] i3200 Cap T[ICAPT] I3200 Cap T1Units10001000

Linked Payments

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