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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02073

Mim Traders · 2026-05-19 · Created by Sheikh Md Alim

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Document Total৳ 282,000.00
Amount Paid৳ 0.00
Amount Due৳ 282,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02073 | Due: 2026-05-19

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SHD-0003] Sublimation HD Ink - Cyan (C) 1L[SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L100L90090000
[CJ-INK-SHD-0004] Sublimation HD Ink - Magenta (M) 1L[SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L100L90090000
[CJ-INK-SHD-0002] Sublimation HD Ink - Black (K) 1L[SHD-1L-B] Sublimation HD Ink – Black (K) 1L100L90090000
[CJ-INK-FLS-0003] Sublimation Ink Flush[Sflush-1] Sublimation Ink – Flush12L100012000

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