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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00873

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

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Document Total৳ 300,500.00
Amount Paid৳ 0.00
Amount Due৳ 300,500.00
Payment StatusNot Paid

Payment reference: INV/2026/00873 | Due: 2026-02-16

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PWD-0001] DTF Powder TPU[TPU] DTF Powder TPU 140Units900126000
[CJ-SRV-EXP-0003] Liquid Shipping[SPC] Liquid Shipping10Units8008000
[CJ-MAT-FLM-0001] DTF Film Double Matt 60cm X 100m[DM-Film-N] DTF Film Double Matt 60cm*100m (New)10Units450045000
[CJ-MAT-PPR-0008] Sublimation Paper 35gsm 64" X 500m[33G64M] Sublimation Paper 35gsm 64" 500m18Units6750121500

Linked Payments

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