REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01013

Janopriyo Digital Sign · 2026-02-25 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 16,100.00
Amount Paid৳ 0.00
Amount Due৳ 16,100.00
Payment StatusNot Paid

Payment reference: INV/2026/01013 | Due: 2026-02-25

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-REF-0001] Reflective Sticker 4ft x 50m[R4.25-N] Reflective Sticker 4ft 50m (New)656SQF2415744
Shipping CostShipping Cost1Units356356

Linked Payments

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