REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02080

Rasel Vai Eco Digital · 2026-05-19 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 535,200.00
Amount Paid৳ 0.00
Amount Due৳ 535,200.00
Payment StatusNot Paid

Payment reference: INV/2026/02080 | Due: 2026-05-19

Items (5)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[Eco-c] Eco-Solvent Ink – Cyan (C)200L880176000
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[Eco-m] Eco-Solvent Ink – Magenta (M)140L880123200
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[Eco-y] Eco-Solvent Ink – Yellow (Y)100L88088000
[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)[Eco-k] Eco-Solvent Ink – Black (K)100L88088000
[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)[eco-f] Eco-Cleaning Solition– Flush (F)100L60060000

Linked Payments

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