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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00489

Fast Pay Internet · 2026-01-22 · Created by Sheikh Md Alim

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Document Total৳ 13,700.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00489 | Due: 2026-01-22

Items (5)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Gulti 1/2 inchesGulti 1/2 inches1Units10001000
[CJ-SPM-MEC-0018] Eyelet3/4[ilet3/4] Ilet3/41Units250250
[CJ-MAT-IJ-0001] Inkjet Sticker 3ft x 50m[IJ3.25] Inkjet Sticker 3ft 50m492SQF136396
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[P4.25-N] PVC Flex Banner 4.25ft 50m (NEW)697SQF8.55924.5
Shipping CostShipping Cost1Units129.5129.5

Linked Payments

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