REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00753

MSA Sublimation · 2026-02-07 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 17,000.00
Amount Paid৳ 0.00
Amount Due৳ 17,000.00
Payment StatusNot Paid

Payment reference: INV/2026/00753 | Due: 2026-02-07

Items (4)

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

Linked Payments

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