REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01344

Prottasa Studio m · 2026-03-16 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 7,950.00
Amount Paid৳ 0.00
Amount Due৳ 7,950.00
Payment StatusNot Paid

Payment reference: INV/2026/01344 | Due: 2026-03-16

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[P6.25] PVC Flex Banner 6.25ft 50m1025SQF7.77892.5
Shipping CostShipping Cost1Units57.557.5

Linked Payments

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