REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00683

ZOOMJET Print Solution · 2026-02-02 · Created by Sheikh Md Alim

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Document Total৳ 10,000.00
Amount Paid৳ 0.00
Amount Due৳ 10,000.00
Payment StatusNot Paid

Payment reference: INV/2026/00683 | Due: 2026-02-02

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-RCT-0001] Reactive Ink - Cyan (C)[RI-C] Reactive Ink – Cyan (C)1L10001000
[CJ-INK-RCT-0003] Reactive Ink - Magenta (M)[RI-M] Reactive Ink – Magenta (M)3L10003000
[CJ-INK-RCT-0004] Reactive Ink - Yellow (Y)[RI-Y] Reactive Ink – Yellow (Y)5L10005000
[CJ-INK-RCT-0002] Reactive Ink - Black (K)[RI-K] Reactive Ink – Black (K)1L10001000

Linked Payments

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