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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01343

SM Printing House · 2026-03-16 · Created by Sheikh Md Alim

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Document Total৳ 2,400.00
Amount Paid৳ 0.00
Amount Due৳ 2,400.00
Payment StatusNot Paid

Payment reference: INV/2026/01343 | Due: 2026-03-16

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[Eco-c] Eco-Solvent Ink – Cyan (C)1L12001200
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[Eco-m] Eco-Solvent Ink – Magenta (M)1L12001200

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