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CUSTOMER INVOICE DETAIL

INV/2026/00388

Rasel Vai Eco Digital · 2026-01-19 · Created by Mohammad Rasel

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Document Total৳ 387,200.00
Amount Paid৳ 0.00
Amount Due৳ 387,200.00
Payment StatusNot Paid

Payment reference: INV/2026/00388 | Due: 2026-01-19

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[Eco-c] Eco-Solvent Ink – Cyan (C)120L880105600
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[Eco-m] Eco-Solvent Ink – Magenta (M)120L880105600
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[Eco-y] Eco-Solvent Ink – Yellow (Y)120L880105600
[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)[Eco-k] Eco-Solvent Ink – Black (K)80L88070400

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