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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02040

Harun Computer · 2026-05-17 · Created by Common

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Document Total৳ 10,000.00
Amount Paid৳ 0.00
Amount Due৳ 10,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02040 | Due: 2026-05-17

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[Eco-c] Eco-Solvent Ink – Cyan (C)1L12501250
[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)2L12502500
[CJ-INK-UVP-0004] UV Ink Premium - White (W)[UV-P-W] UV Ink Premium – White (W)2ml25005000

Linked Payments

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