REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01599

Graphics Zone · 2026-04-13 · Created by Mohammad Rasel

Back to Invoice List
Document Total৳ 1,200.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01599 | Due: 2026-04-13

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[Eco-m] Eco-Solvent Ink – Magenta (M)1L12001200

Linked Payments

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