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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00670

AB Digital Sign · 2026-02-01 · Created by Sheikh Md Alim

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Document Total৳ 21,850.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00670 | Due: 2026-02-01

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m1066SQF8.38847.8
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[P4.25-N] PVC Flex Banner 4.25ft 50m (NEW)697SQF8.35785.1
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[P5.25-N] PVC Flex Banner 5.25ft 50m (New)861SQF8.37146.3
Shipping CostShipping Cost1Units70.870.8

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