REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00403

Azad Service · 2026-01-19 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 24,600.00
Amount Paid৳ 0.00
Amount Due৳ 24,600.00
Payment StatusNot Paid

Payment reference: INV/2026/00403 | Due: 2026-01-19

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SHD-0003] Sublimation HD Ink - Cyan (C) 1L[SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L10L8208200
[CJ-INK-SHD-0004] Sublimation HD Ink - Magenta (M) 1L[SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L10L8208200
[CJ-INK-SHD-0002] Sublimation HD Ink - Black (K) 1L[SHD-1L-B] Sublimation HD Ink – Black (K) 1L10L8208200

Linked Payments

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