REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02330

Mim Traders · 2026-06-08 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 324,000.00
Amount Paid৳ 0.00
Amount Due৳ 324,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02330 | Due: 2026-06-08

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SHD-0003] Sublimation HD Ink - Cyan (C) 1L[CJ-INK-SHD-0003] Sublimation HD Ink - Cyan (C) 1L200L900180000
[CJ-INK-SHD-0004] Sublimation HD Ink - Magenta (M) 1L[CJ-INK-SHD-0004] Sublimation HD Ink - Magenta (M) 1L100L90090000
[CJ-INK-SHD-0002] Sublimation HD Ink - Black (K) 1L[CJ-INK-SHD-0002] Sublimation HD Ink - Black (K) 1L60L90054000

Linked Payments

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