REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00348

MD Jakir Hossain · 2026-01-17 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 13,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00348 | Due: 2026-01-17

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Sublimation HD Ink – Cyan (C) 5L[SHD-5L-C] Sublimation HD Ink – Cyan (C) 5L1L⁵45004500
Sublimation HD Ink – Magenta (M) 5L[SHD-5L-M] Sublimation HD Ink – Magenta (M) 5L1L⁵45004500
Sublimation HD Ink – Yellow (Y) 5L[SHD-5L-Y] Sublimation HD Ink – Yellow (Y) 5L1L⁵45004500

Linked Payments

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