REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01032

Doshmina Fahim Digital · 2026-02-26 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 18,300.00
Amount Paid৳ 0.00
Amount Due৳ 18,300.00
Payment StatusNot Paid

Payment reference: INV/2026/01032 | Due: 2026-02-26

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-ARC-0002] Others[OTS] Others24Units35840
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m2132SQF8.117269.2
Shipping CostShipping Cost1Units190.8190.8

Linked Payments

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