REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00357

Manar Sign · 2026-01-17 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 6,600.00
Amount Paid৳ 0.00
Amount Due৳ 6,600.00
Payment StatusNot Paid

Payment reference: INV/2026/00357 | Due: 2026-01-17

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[Eco-c] Eco-Solvent Ink – Cyan (C)1L11001100
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[Eco-m] Eco-Solvent Ink – Magenta (M)3L11003300
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[Eco-y] Eco-Solvent Ink – Yellow (Y)2L11002200

Linked Payments

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