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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00436

The Print World · 2026-01-20 · Created by Sheikh Md Alim

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Document Total৳ 6,900.00
Amount Paid৳ 0.00
Amount Due৳ 6,900.00
Payment StatusNot Paid

Payment reference: INV/2026/00436 | Due: 2026-01-20

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-UVS-0005] UV Ink Standard - Yellow (Y)[UV-Y] UV Ink Standard – Yellow (Y)1ml23002300
[CJ-INK-UVS-0002] UV Ink Standard - Black (K)[UV-K] UV Ink Standard – Black (K)2L23004600

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