REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01326

Buysob · 2026-03-16 · Created by Sheikh Md Alim

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Document Total৳ 6,650.00
Amount Paid৳ 0.00
Amount Due৳ 6,650.00
Payment StatusNot Paid

Payment reference: INV/2026/01326 | Due: 2026-03-16

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[Eco-y] Eco-Solvent Ink – Yellow (Y)1L12501250
[CJ-INK-DTF-0001] DTF Ink Premium - Cyan (C)[DTF-P-c] DTF Ink Premium – Cyan (C)1L27002700
[CJ-INK-DTF-0008] DTF Ink Premium - Magenta (M)[DTF-p-m] DTF Ink Premium – Magenta (M)1L27002700

Linked Payments

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