REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00460

Rupnagor Cottage · 2026-01-21 · Created by Mohammad Rasel

Back to Invoice List
Document Total৳ 17,050.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00460 | Due: 2026-01-21

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Sublimation HD Ink – Cyan (C) 5L[SHD-5L-C] Sublimation HD Ink – Cyan (C) 5L2L⁵42508500
Sublimation HD Ink – Magenta (M) 5L[SHD-5L-M] Sublimation HD Ink – Magenta (M) 5L2L⁵42508500
Shipping CostShipping Cost1Units5050

Linked Payments

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