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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00541

The Print World · 2026-01-25 · Created by Sheikh Md Alim

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Document Total৳ 4,600.00
Amount Paid৳ 0.00
Amount Due৳ 4,600.00
Payment StatusNot Paid

Payment reference: INV/2026/00541 | Due: 2026-01-25

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[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)1L23002300

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