REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02410

Vai Vai Screen · 2026-06-11 · Created by Mohammad Rasel

Back to Invoice List
Document Total৳ 25,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02410 | Due: 2026-06-11

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0002] Sublimation Paper 29gsm 61" X 1000m[CJ-MAT-PPR-0002] Sublimation Paper 29gsm 61" X 1000m2Units1250025000

Linked Payments

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