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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02272

Media Link · 2026-06-06 · Created by Common

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Document Total৳ 22,000.00
Amount Paid৳ 0.00
Amount Due৳ 22,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02272 | Due: 2026-06-06

Items (7)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)1L10001000
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)3L10003000
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)4L10004000
[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)2L10002000
[CJ-INK-UVP-0004] UV Ink Premium - White (W)[CJ-INK-UVP-0004] UV Ink Premium - White (W)3ml20006000
[CJ-INK-UVP-0001] UV Ink Premium - Cyan (C)[CJ-INK-UVP-0001] UV Ink Premium - Cyan (C)2ml20004000
[CJ-INK-UVP-0003] UV Ink Premium - Magenta (M)[CJ-INK-UVP-0003] UV Ink Premium - Magenta (M)1ml20002000

Linked Payments

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