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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00390

Unifour Digital Print · 2026-01-19 · Created by Mohammad Rasel

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Document Total৳ 289,000.00
Amount Paid৳ 0.00
Amount Due৳ 289,000.00
Payment StatusNot Paid

Payment reference: INV/2026/00390 | Due: 2026-01-19

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Sublimation HD Ink – Cyan (C) 5L[SHD-5L-C] Sublimation HD Ink – Cyan (C) 5L20L⁵425085000
Sublimation HD Ink – Magenta (M) 5L[SHD-5L-M] Sublimation HD Ink – Magenta (M) 5L16L⁵425068000
Sublimation HD Ink – Yellow (Y) 5L[SHD-5L-Y] Sublimation HD Ink – Yellow (Y) 5L16L⁵425068000
Sublimation HD Ink – Black (K) 5L[SHD-5L-B] Sublimation HD Ink – Black (K) 5L16L⁵425068000

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