REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00780

Karukar Digital · 2026-02-07 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 13,250.00
Amount Paid৳ 0.00
Amount Due৳ 13,250.00
Payment StatusNot Paid

Payment reference: INV/2026/00780 | Due: 2026-02-07

Items (5)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[Eco-c] Eco-Solvent Ink – Cyan (C)1L12501250
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[Eco-m] Eco-Solvent Ink – Magenta (M)1L12501250
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[Eco-y] Eco-Solvent Ink – Yellow (Y)1L12501250
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m1066SQF8.38847.8
Shipping CostShipping Cost1Units652.2652.2

Linked Payments

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