REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00410

Buysob · 2026-01-19 · Created by Sheikh Md Alim

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Document Total৳ 10,800.00
Amount Paid৳ 0.00
Amount Due৳ 10,800.00
Payment StatusNot Paid

Payment reference: INV/2026/00410 | Due: 2026-01-19

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-DTF-0001] DTF Ink Premium - Cyan (C)[DTF-P-c] DTF Ink Premium – Cyan (C)1L27002700
[CJ-INK-DTF-0008] DTF Ink Premium - Magenta (M)[DTF-p-m] DTF Ink Premium – Magenta (M)1L27002700
[CJ-INK-DTF-0004] DTF Ink Premium - Yellow (Y)[DTF-P-y] DTF Ink Premium – Yellow (Y)1L27002700
[CJ-INK-DTF-0002] DTF Ink Premium - Black (K)[DTF-P-k] DTF Ink Premium – Black (K)1L27002700

Linked Payments

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