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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02229

Doshmina Fahim Digital · 2026-06-02 · Created by Common

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Document Total৳ 34,200.00
Amount Paid৳ 0.00
Amount Due৳ 34,200.00
Payment StatusNot Paid

Payment reference: INV/2026/02229 | Due: 2026-06-02

Items (5)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)2L12502500
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)2L12502500
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)2L12502500
[CJ-MAT-PVC-0001] PVC Flex Banner 10.5ft x 50m[CJ-MAT-PVC-0001] PVC Flex Banner 10.5ft x 50m3444SQF7.425485.6
Shipping CostShipping Cost1Units1214.41214.4

Linked Payments

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