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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01567

Buysob · 2026-04-09 · Created by Sheikh Md Alim

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Document Total৳ 3,250.00
Amount Paid৳ 0.00
Amount Due৳ 3,250.00
Payment StatusNot Paid

Payment reference: INV/2026/01567 | Due: 2026-04-09

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-CAP-0009] i3200 Cap T[ICAPT] I3200 Cap T2Units10002000
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[Eco-y] Eco-Solvent Ink – Yellow (Y)1L12501250

Linked Payments

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