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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01291

Elite Sign · 2026-03-14 · Created by Sheikh Md Alim

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Document Total৳ 21,000.00
Amount Paid৳ 0.00
Amount Due৳ 21,000.00
Payment StatusNot Paid

Payment reference: INV/2026/01291 | Due: 2026-03-14

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[Eco-c] Eco-Solvent Ink – Cyan (C)8L10508400
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[Eco-m] Eco-Solvent Ink – Magenta (M)7L10507350
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[Eco-y] Eco-Solvent Ink – Yellow (Y)5L10505250

Linked Payments

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