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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00894

Media Solution · 2026-02-17 · Created by Sheikh Md Alim

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Document Total৳ 9,840.00
Amount Paid৳ 0.00
Amount Due৳ 9,840.00
Payment StatusNot Paid

Payment reference: INV/2026/00894 | Due: 2026-02-17

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SHD-0003] Sublimation HD Ink - Cyan (C) 1L[SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L1L820820
[CJ-INK-SHD-0002] Sublimation HD Ink - Black (K) 1L[SHD-1L-B] Sublimation HD Ink – Black (K) 1L11L8209020

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