REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01442

Baby Fashion · 2026-04-01 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 955,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01442 | Due: 2026-04-01

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0002] Sublimation Paper 29gsm 61" X 1000m[29G61] Sublimation Paper 29gsm 61" 1000m80Units12000960000
Sale DiscountDiscount 0.52%1Units-5000-5000

Linked Payments

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