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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00602

Buysob · 2026-01-28 · Created by Sheikh Md Alim

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Document Total৳ 2,700.00
Amount Paid৳ 0.00
Amount Due৳ 2,700.00
Payment StatusNot Paid

Payment reference: INV/2026/00602 | Due: 2026-01-28

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-DTF-0004] DTF Ink Premium - Yellow (Y)[DTF-P-y] DTF Ink Premium – Yellow (Y)1L27002700

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