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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01862

Harun Computer · 2026-05-05 · Created by Mohammad Rasel

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Document Total৳ 21,000.00
Amount Paid৳ 0.00
Amount Due৳ 21,000.00
Payment StatusNot Paid

Payment reference: INV/2026/01862 | Due: 2026-05-05

Items (7)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[Eco-c] Eco-Solvent Ink – Cyan (C)1L12501250
[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-INK-ECO-0002] Eco-Solvent Ink - Black (K)[Eco-k] Eco-Solvent Ink – Black (K)1L12501250
[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)[eco-f] Eco-Cleaning Solition– Flush (F)1L10001000
[CJ-INK-UVS-0002] UV Ink Standard - Black (K)[UV-K] UV Ink Standard – Black (K) c,m,y,k,w= 1 pcs kory 5 pcs5L250012500
[CJ-INK-FLS-0004] UV Cleaning Flush[UVF] UV Cleaning– Flush1L25002500

Linked Payments

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