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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00867

Chandanaish Digital · 2026-02-15 · Created by Sheikh Md Alim

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Document Total৳ 10,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00867 | Due: 2026-02-15

Items (8)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SOL-0002] Solvent Ink - Cyan (C)[SOL-C] Solvent Ink – Cyan (C)2L8501700
[CJ-INK-SOL-0004] Solvent Ink - Magenta (M)[SOLM] Solvent Ink – Magenta (M)2L8501700
[CJ-INK-SOL-0005] Solvent Ink - Yellow (Y)[SOLY] Solvent Ink – Yellow (Y)2L8501700
[CJ-INK-SOL-0003] Solvent Ink - Black (K)[SOLK] Solvent Ink – Black (K)2L8501700
[CJ-SPS-SEN-0007] Encoder StRIP 180 Dpl[ES180D] Encoder Strip 180Dpl1Units12001200
[CJ-SPI-FLT-0002] Filter[FILTR] Filter4Units3501400
[CJ-SPM-MEC-0011] Pipeline[PIPE] Pipeline1Units800800
Shipping CostShipping Cost1Units300300

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