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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02405

The Print World · 2026-06-11 · Created by Common

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Document Total৳ 6,400.00
Amount Paid৳ 0.00
Amount Due৳ 6,400.00
Payment StatusNot Paid

Payment reference: INV/2026/02405 | Due: 2026-06-11

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SOL-0002] Solvent Ink - Cyan (C)[CJ-INK-SOL-0002] Solvent Ink - Cyan (C)2L8001600
[CJ-INK-SOL-0004] Solvent Ink - Magenta (M)[CJ-INK-SOL-0004] Solvent Ink - Magenta (M)2L8001600
[CJ-INK-SOL-0005] Solvent Ink - Yellow (Y)[CJ-INK-SOL-0005] Solvent Ink - Yellow (Y)4L8003200

Linked Payments

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