REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01062

General Customer · 2026-03-01 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 1,700.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01062 | Due: 2026-03-01

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-FLS-0003] Sublimation Ink Flush[Sflush-1] Sublimation Ink – Flush2L8501700

Linked Payments

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