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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00871

Trouser House · 2026-02-16 · Created by Sheikh Md Alim

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Document Total৳ 110,000.00
Amount Paid৳ 0.00
Amount Due৳ 110,000.00
Payment StatusNot Paid

Payment reference: INV/2026/00871 | Due: 2026-02-16

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Test DTF Film Double Matt 60cm*100m[DM-Film] DTF Film Double Matt 60cm*100m12940SQF6.9690062.4
[CJ-INK-DTF-0010] DTF Ink Standard - Yellow (Y)[DTF-y] DTF Ink Standard – Yellow (Y)8L200016000
[CJ-INK-DTF-0006] DTF Ink Standard - Black (K)[DTF-k] DTF Ink Standard – Black (K) Dtf ink Yellow 10Liter2L20004000
Sale DiscountDiscount 0.06%1Units-62.4-62.4

Linked Payments

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