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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01575

Manik Digital · 2026-04-09 · Created by Sheikh Md Alim

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Document Total৳ 6,700.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01575 | Due: 2026-04-09

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[Eco-c] Eco-Solvent Ink – Cyan (C)1L12501250
[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)[Eco-k] Eco-Solvent Ink – Black (K)1L12501250
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m533SQF7.84157.4
Shipping CostShipping Cost1Units42.642.6

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