REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01615

Narsingdi Printing Press · 2026-04-15 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 2,250.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01615 | Due: 2026-04-15

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[Eco-c] Eco-Solvent Ink – Cyan (C)1L12501250
[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)[eco-f] Eco-Cleaning Solition– Flush (F)1L10001000

Linked Payments

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