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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01468

Maa Babar Dua Digital · 2026-04-02 · Created by Sheikh Md Alim

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Document Total৳ 7,200.00
Amount Paid৳ 0.00
Amount Due৳ 7,200.00
Payment StatusNot Paid

Payment reference: INV/2026/01468 | Due: 2026-04-02

Items (6)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[Eco-c] Eco-Solvent Ink – Cyan (C)1L12001200
[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)1L12001200
[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)[Eco-k] Eco-Solvent Ink – Black (K)1L12001200
[CJ-SPM-MEC-0017] Eyelet 1/2[ilet1/2] ilet 1/21Units200200
[CJ-SPI-DMP-0001] Damper XP600/DX5 2 X 3[DM2.3] Damper Xp600/Dx5 2*34Units2501000

Linked Payments

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