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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01323

CMYK Digital Sign · 2026-03-16 · Created by Sheikh Md Alim

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Document Total৳ 2,320.00
Amount Paid৳ 0.00
Amount Due৳ 2,320.00
Payment StatusNot Paid

Payment reference: INV/2026/01323 | Due: 2026-03-16

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Solvent Ink – flush (F)Solvent Ink – flush (F)4Units5802320

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