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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01612

Shamim Ilet S · 2026-04-15 · Created by Sheikh Md Alim

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Document Total৳ 22,500.00
Amount Paid৳ 0.00
Amount Due৳ 22,500.00
Payment StatusNot Paid

Payment reference: INV/2026/01612 | Due: 2026-04-15

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)[eco-f] Eco-Cleaning Solition– Flush (F)10L6006000
Solvent Ink – flush (F)Solvent Ink – flush (F)30Units55016500

Linked Payments

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