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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02024

Al Falah Sublimation Print · 2026-05-17 · Created by Common

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Document Total৳ 180,400.00
Amount Paid৳ 0.00
Amount Due৳ 180,400.00
Payment StatusNot Paid

Payment reference: INV/2026/02024 | Due: 2026-05-17

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-UHD-0002] Sublimation UHD Ink - Cyan (C) 5L[SUHD-5L-C] Sublimation UHD Ink – Cyan (C) 5L50L86043000
[CJ-INK-UHD-0003] Sublimation UHD Ink - Magenta (M) 5L[SUHD-5L-M] Sublimation UHD Ink – Magenta (M) 5L40L86034400
[CJ-INK-UHD-0004] Sublimation UHD Ink - Yellow (Y) 5L[SUHD-5L-Y] Sublimation UHD Ink – Yellow (Y) 5L50L86043000
[CJ-INK-UHD-0001] Sublimation UHD Ink - Black (K) 5L[SUHD-5L-B] Sublimation UHD Ink – Black (K) 5L60L100060000

Linked Payments

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