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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01054

Seba Digital Sign · 2026-02-28 · Created by Sheikh Md Alim

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Document Total৳ 2,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01054 | Due: 2026-02-28

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[Eco-y] Eco-Solvent Ink – Yellow (Y)1L12501250
[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)[eco-f] Eco-Cleaning Solition– Flush (F)1L10001000
[CJ-SPM-MEC-0017] Eyelet 1/2[ilet1/2] ilet 1/21Units250250

Linked Payments

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