REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01588

ZOOMJET Print Solution · 2026-04-12 · Created by Sheikh Md Alim

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Document Total৳ 2,400.00
Amount Paid৳ 0.00
Amount Due৳ 2,400.00
Payment StatusNot Paid

Payment reference: INV/2026/01588 | Due: 2026-04-12

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-FLS-0003] Sublimation Ink Flush[Sflush-1] Sublimation Ink – Flush3L8002400

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