REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00366

Media Solution · 2026-01-18 · Created by Mohammad Rasel

Back to Invoice List
Document Total৳ 3,000.00
Amount Paid৳ 0.00
Amount Due৳ 3,000.00
Payment StatusNot Paid

Payment reference: INV/2026/00366 | Due: 2026-01-18

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-UVS-0002] UV Ink Standard - Black (K)[UV-K] UV Ink Standard – Black (K)2L15003000

Linked Payments

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