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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02379

Rajib Hossain Saddam · 2026-06-10 · Created by Sheikh Md Alim

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Document Total৳ 25,200.00
Amount Paid৳ 0.00
Amount Due৳ 2,000.00
Payment StatusPartially Paid

Payment reference: INV/2026/02379 | Due: 2026-06-10

Items (5)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-VNL-0001] Vinyl Sticker 3ft x 50m[CJ-MAT-VNL-0001] Vinyl Sticker 3ft x 50m492SQF115412
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m697SQF7.65297.2
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m861SQF7.66543.6
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m1025SQF7.67790
Shipping CostShipping Cost1Units157.2157.2

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