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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02101

Manar Sign · 2026-05-19 · Created by Mohammad Rasel

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Document Total৳ 9,900.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02101 | Due: 2026-05-19

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)3L11003300
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)3L11003300
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)3L11003300

Linked Payments

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