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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01723

Bismilla Gements · 2026-04-23 · Created by Sheikh Md Alim

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Document Total৳ 94,000.00
Amount Paid৳ 0.00
Amount Due৳ 94,000.00
Payment StatusNot Paid

Payment reference: INV/2026/01723 | Due: 2026-04-23

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-UHD-0001] Sublimation UHD Ink - Black (K) 5L[SUHD-5L-B] Sublimation UHD Ink – Black (K) 5L20L125025000
[CJ-MAT-PPR-0010] Sublimation Paper 40gsm 64" X 500m[40G64] Sublimation Paper 40gsm 64" 500m3Units750022500
[CJ-MAT-PPR-0011] Sublimation Paper 50gsm 64" X 500m[50G64] Sublimation Paper 50gsm 64" 500m5Units930046500

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