REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01428

Maa Digital Printing press · 2026-03-30 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 4,324.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01428 | Due: 2026-03-30

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m533SQF84264
Shipping CostShipping Cost1Units6060

Linked Payments

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