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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02340

Doshmina Fahim Digital · 2026-06-08 · Created by Sheikh Md Alim

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Document Total৳ 33,400.00
Amount Paid৳ 0.00
Amount Due৳ 33,400.00
Payment StatusNot Paid

Payment reference: INV/2026/02340 | Due: 2026-06-08

Items (5)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m1038SQF7.57785
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m1366SQF7.510245
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m861SQF7.56457.5
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m1025SQF7.57687.5
Shipping CostShipping Cost1Units12251225

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