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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01700

Shahajalal Ofset press · 2026-04-21 · Created by Sheikh Md Alim

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Document Total৳ 18,800.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01700 | Due: 2026-04-21

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m533SQF7.64050.8
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[P5.25] PVC Flex Banner 5.25ft 50m861SQF7.66543.6
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[P6.25] PVC Flex Banner 6.25ft 50m1025SQF7.67790
Shipping CostShipping Cost1Units416416

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