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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02201

Bhairob Digital · 2026-05-24 · Created by Sheikh Md Alim

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Document Total৳ 3,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02201 | Due: 2026-05-24

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SOL-0002] Solvent Ink - Cyan (C)[CJ-INK-SOL-0002] Solvent Ink - Cyan (C)1L750750
[CJ-INK-SOL-0004] Solvent Ink - Magenta (M)[CJ-INK-SOL-0004] Solvent Ink - Magenta (M)1L750750
[CJ-INK-SOL-0005] Solvent Ink - Yellow (Y)[CJ-INK-SOL-0005] Solvent Ink - Yellow (Y)1L750750
[CJ-INK-SOL-0003] Solvent Ink - Black (K)[CJ-INK-SOL-0003] Solvent Ink - Black (K)1L750750

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