REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01068

Fast Pay Internet · 2026-03-01 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 18,800.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01068 | Due: 2026-03-01

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[Eco-y] Eco-Solvent Ink – Yellow (Y)2L12502500
[CJ-MAT-VNL-0002] Vinyl Sticker 4ft x 50m[V4.25] Vinyl Sticker 4ft 50m656SQF117216
[CJ-MAT-VNL-0003] Vinyl Sticker 5ft x 50m[V5.25-N] Vinyl Sticker 5ft 50m (New)820SQF119020
Shipping CostShipping Cost1Units6464

Linked Payments

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