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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00482

The Print World · 2026-01-22 · Created by Sheikh Md Alim

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Document Total৳ 19,900.00
Amount Paid৳ 0.00
Amount Due৳ 19,900.00
Payment StatusNot Paid

Payment reference: INV/2026/00482 | Due: 2026-01-22

Items (6)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[Eco-c] Eco-Solvent Ink – Cyan (C)2L12002400
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[Eco-m] Eco-Solvent Ink – Magenta (M)2L12002400
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[Eco-y] Eco-Solvent Ink – Yellow (Y)2L12002400
[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)[Eco-k] Eco-Solvent Ink – Black (K)1L12001200
[CJ-INK-UVS-0001] UV Ink Standard - Cyan (C)[UV-C] UV Ink Standard – Cyan (C)1ml23002300
[CJ-INK-UVS-0002] UV Ink Standard - Black (K)[UV-K] UV Ink Standard – Black (K)4L23009200

Linked Payments

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