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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00851

Green Media · 2026-02-14 · Created by Sheikh Md Alim

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Document Total৳ 7,100.00
Amount Paid৳ 0.00
Amount Due৳ 7,100.00
Payment StatusNot Paid

Payment reference: INV/2026/00851 | Due: 2026-02-14

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[Eco-c] Eco-Solvent Ink – Cyan (C)1L11501150
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[Eco-m] Eco-Solvent Ink – Magenta (M)1L11501150
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[Eco-y] Eco-Solvent Ink – Yellow (Y)2L11502300
XstandXstand10Units2502500

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