REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00629

71 Digital Sign · 2026-01-29 · Created by Mohammad Rasel

Back to Invoice List
Document Total৳ 3,200.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00629 | Due: 2026-01-29

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SOL-0004] Solvent Ink - Magenta (M)[SOLM] Solvent Ink – Magenta (M)2L8001600
[CJ-INK-SOL-0005] Solvent Ink - Yellow (Y)[SOLY] Solvent Ink – Yellow (Y)2L8001600

Linked Payments

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