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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02008

Doshmina Fahim Digital · 2026-05-16 · Created by Common

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Document Total৳ 25,650.00
Amount Paid৳ 0.00
Amount Due৳ 25,650.00
Payment StatusNot Paid

Payment reference: INV/2026/02008 | Due: 2026-05-16

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m1066SQF7.57995
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[P6.25] PVC Flex Banner 6.25ft 50m1025SQF7.57687.5
[CJ-MAT-VNL-0003] Vinyl Sticker 5ft x 50m[V5] Vinyl Sticker 5ft 50m820SQF119020
Shipping CostShipping Cost1Units947.5947.5

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