REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01192

Eng Faruk · 2026-03-09 · Created by Sheikh Md Alim

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Document Total৳ 27,200.00
Amount Paid৳ 0.00
Amount Due৳ 27,200.00
Payment StatusNot Paid

Payment reference: INV/2026/01192 | Due: 2026-03-09

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-DTF-0005] DTF Ink Standard - Cyan (C)[DTF-c] DTFInk Standard – Cyan (C)6L16009600
[CJ-INK-DTF-0007] DTF Ink Standard - Magenta (M)[DTF-m] DTF Ink Standard – Magenta (M)4L16006400
[CJ-INK-DTF-0010] DTF Ink Standard - Yellow (Y)[DTF-y] DTF Ink Standard – Yellow (Y)2L16003200
[CJ-INK-DTF-0006] DTF Ink Standard - Black (K)[DTF-k] DTF Ink Standard – Black (K)5L16008000

Linked Payments

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