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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01965

Rajib Hossain Saddam · 2026-05-12 · Created by Sheikh Md Alim

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Document Total৳ 30,700.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01965 | Due: 2026-05-12

Items (7)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[Eco-c] Eco-Solvent Ink – Cyan (C)2L12502500
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[Eco-m] Eco-Solvent Ink – Magenta (M)2L12502500
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[Eco-y] Eco-Solvent Ink – Yellow (Y)2L12502500
[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)[Eco-k] Eco-Solvent Ink – Black (K)2L12502500
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[P5.25] PVC Flex Banner 5.25ft 50m1722SQF7.512915
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[P6.25] PVC Flex Banner 6.25ft 50m1025SQF7.57687.5
Shipping CostShipping Cost1Units97.597.5

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