REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01374

Ababil Digital · 2026-03-25 · Created by Sheikh Md Alim

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Document Total৳ 20,824.00
Amount Paid৳ 0.00
Amount Due৳ 20,824.00
Payment StatusNot Paid

Payment reference: INV/2026/01374 | Due: 2026-03-25

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[P5.25-N] PVC Flex Banner 5.25ft 50m (New)1722SQF7.312570.6
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[P6.25] PVC Flex Banner 6.25ft 50m1025SQF7.37482.5
Shipping CostShipping Cost1Units770.7770.7

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