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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00751

ZOOMJET Print Solution · 2026-02-06 · 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/2026/00751 | Due: 2026-02-06

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-RCT-0002] Reactive Ink - Black (K)[RI-K] Reactive Ink – Black (K)10L100010000

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