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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01503

Karukar Digital · 2026-04-04 · Created by Sheikh Md Alim

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Document Total৳ 14,000.00
Amount Paid৳ 0.00
Amount Due৳ 14,000.00
Payment StatusNot Paid

Payment reference: INV/2026/01503 | Due: 2026-04-04

Items (6)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[Eco-c] Eco-Solvent Ink – Cyan (C)1L12501250
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[Eco-m] Eco-Solvent Ink – Magenta (M)1L12501250
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[Eco-y] Eco-Solvent Ink – Yellow (Y)1L12501250
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m533SQF7.84157.4
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[P4.25] PVC Flex Banner 4.25ft 50m697SQF7.85436.6
Shipping CostShipping Cost1Units656656

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