REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01171

Unifour Digital Print · 2026-03-08 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 76,000.00
Amount Paid৳ 0.00
Amount Due৳ 76,000.00
Payment StatusNot Paid

Payment reference: INV/2026/01171 | Due: 2026-03-08

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0004] Sublimation Paper 29gsm 64" X 1000m[29G64] Sublimation Paper 29gsm 64" 1000m5.85Units1300076050
Sale DiscountDiscount 0.07%1Units-50-50

Linked Payments

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