REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00708

Trouser House · 2026-02-03 · Created by Sheikh Md Alim

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Document Total৳ 1,095,000.00
Amount Paid৳ 0.00
Amount Due৳ 1,095,000.00
Payment StatusNot Paid

Payment reference: INV/2026/00708 | Due: 2026-02-03

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-FLM-0001] DTF Film Double Matt 60cm X 100m[DM-Film-N] DTF Film Double Matt 60cm*100m (New)10Units450045000
Sublimation UHD Ink – Cyan (C) 5L (NEW)[SUHD-5L-C-N] Sublimation UHD Ink – Cyan (C) 5L (NEW)200L⁵52501050000

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