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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02297

Akash Digital · 2026-06-07 · Created by Common

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Document Total৳ 2,020.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02297 | Due: 2026-06-07

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SOL-0004] Solvent Ink - Magenta (M)[CJ-INK-SOL-0004] Solvent Ink - Magenta (M)1L820820
[CJ-SPI-PMP-0002] Ink PUmp 7 W[CJ-SPI-PMP-0002] Ink PUmp 7 W1Units12001200

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