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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00709

FTS Monjurul · 2026-02-03 · Created by Sheikh Md Alim

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Document Total৳ 12,750.00
Amount Paid৳ 0.00
Amount Due৳ 12,750.00
Payment StatusNot Paid

Payment reference: INV/2026/00709 | Due: 2026-02-03

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SHD-0003] Sublimation HD Ink - Cyan (C) 1L[SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L5L8504250
[CJ-INK-SHD-0002] Sublimation HD Ink - Black (K) 1L[SHD-1L-B] Sublimation HD Ink – Black (K) 1L5L8504250
Sublimation HD Ink – Yellow (Y) 5L[SHD-5L-Y] Sublimation HD Ink – Yellow (Y) 5L1L⁵42504250

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