REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01231

The Print World · 2026-03-10 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 2,400.00
Amount Paid৳ 0.00
Amount Due৳ 2,400.00
Payment StatusNot Paid

Payment reference: INV/2026/01231 | Due: 2026-03-10

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SOL-0004] Solvent Ink - Magenta (M)[SOLM] Solvent Ink – Magenta (M)3L8002400

Linked Payments

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