REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01644

Mash 2 · 2026-04-16 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 180,000.00
Amount Paid৳ 0.00
Amount Due৳ 180,000.00
Payment StatusNot Paid

Payment reference: INV/2026/01644 | Due: 2026-04-16

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SHD-0003] Sublimation HD Ink - Cyan (C) 1L[SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L60L90054000
[CJ-INK-SHD-0001] Sublimation HD Ink - Yellow (Y) 1L[SHD-1L] Sublimation HD Ink – Yellow (Y) 1L60L90054000
[CJ-INK-SHD-0005] Sublimation HD Ink - Black (K) 5L[SHD-5L-B] Sublimation HD Ink – Black (K) 5L80L90072000

Linked Payments

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