REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02023

Unifour Digital Print · 2026-05-17 · Created by Sheikh Md Alim

Document Total৳ 109,800.00

Amount Paid৳ 0.00

Amount Due৳ 109,800.00

Payment StatusNot Paid

Payment reference: INV/2026/02023 | Due: 2026-05-17

Item Name	Description	Qty	Unit	Unit Price	Total
[CJ-INK-UHD-0002] Sublimation UHD Ink - Cyan (C) 5L	[SUHD-5L-C] Sublimation UHD Ink – Cyan (C) 5L Printdot	20	L	880	17600
[CJ-INK-UHD-0003] Sublimation UHD Ink - Magenta (M) 5L	[SUHD-5L-M] Sublimation UHD Ink – Magenta (M) 5L Elite	20	L	880	17600
[CJ-INK-UHD-0004] Sublimation UHD Ink - Yellow (Y) 5L	[SUHD-5L-Y] Sublimation UHD Ink – Yellow (Y) 5L Elite	20	L	880	17600
[CJ-INK-UHD-0001] Sublimation UHD Ink - Black (K) 5L	[SUHD-5L-B] Sublimation UHD Ink – Black (K) 5L Elite	20	L	900	18000
[CJ-MAT-PPR-0004] Sublimation Paper 29gsm 64" X 1000m	[29G64] Sublimation Paper 29gsm 64" 1000m	3	Units	13000	39000

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