REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01944

Dafodil Kaligonj · 2026-05-11 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 3,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01944 | Due: 2026-05-11

Items (3)

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-SPM-MEC-0017] Eyelet 1/2[ilet1/2] ilet 1/24Units2501000

Linked Payments

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