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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01400

The Print World · 2026-03-29 · Created by Sheikh Md Alim

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Document Total৳ 6,400.00
Amount Paid৳ 0.00
Amount Due৳ 6,400.00
Payment StatusNot Paid

Payment reference: INV/2026/01400 | Due: 2026-03-29

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SOL-0005] Solvent Ink - Yellow (Y)[SOLY] Solvent Ink – Yellow (Y)2L8001600
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[Eco-m] Eco-Solvent Ink – Magenta (M)2L12002400
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[Eco-y] Eco-Solvent Ink – Yellow (Y)2L12002400

Linked Payments

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