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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01847

Manik Digital · 2026-05-03 · Created by Sheikh Md Alim

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Document Total৳ 12,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01847 | Due: 2026-05-03

Items (5)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[Eco-m] Eco-Solvent Ink – Magenta (M)1L12501250
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[Eco-y] Eco-Solvent Ink – Yellow (Y)1L12501250
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m1066SQF7.57995
Pipe 1/2Pipe 1/2100Units131300
Shipping CostShipping Cost1Units705705

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