REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00757

Hasan vai Eng · 2026-02-07 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 21,000.00
Amount Paid৳ 0.00
Amount Due৳ 21,000.00
Payment StatusNot Paid

Payment reference: INV/2026/00757 | Due: 2026-02-07

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0008] Sublimation Paper 35gsm 64" X 500m[33G64M] Sublimation Paper 35gsm 64" 500m3Units700021000

Linked Payments

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