REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01887

Rajib Hossain Saddam · 2026-05-06 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 73,000.00
Amount Paid৳ 0.00
Amount Due৳ 73,000.00
Payment StatusNot Paid

Payment reference: INV/2026/01887 | Due: 2026-05-06

Items (12)

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-MAT-VNL-0001] Vinyl Sticker 3ft x 50m[V3] Vinyl Sticker 3ft 50m492SQF115412
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m533SQF7.53997.5
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[P4.25] PVC Flex Banner 4.25ft 50m697SQF7.55227.5
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[P5.25] PVC Flex Banner 5.25ft 50m861SQF7.56457.5
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[P6.25] PVC Flex Banner 6.25ft 50m1025SQF7.57687.5
[CJ-MAC-UPS-0001] Ups 3 kVA Short Kstar[3kva] UPS 3kva Short Kstar1Units3850038500
Sale DiscountSale Discount Discount 0.38%1Units-282-282

Linked Payments

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