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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01004

Nasir Digital · 2026-02-24 · Created by Sheikh Md Alim

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Document Total৳ 11,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01004 | Due: 2026-02-24

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[Eco-c] Eco-Solvent Ink – Cyan (C)3L11503450
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[Eco-m] Eco-Solvent Ink – Magenta (M)3L11503450
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[Eco-y] Eco-Solvent Ink – Yellow (Y)4L11504600

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