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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02418

Doshmina Fahim Digital · 2026-06-11 · Created by Sheikh Md Alim

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Document Total৳ 27,900.00
Amount Paid৳ 0.00
Amount Due৳ 27,900.00
Payment StatusNot Paid

Payment reference: INV/2026/02418 | Due: 2026-06-11

Items (7)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)2L12502500
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)2L12502500
[CJ-MAT-PANA-0002] Panaflex Banner 2.25ft x 50m[CJ-MAT-PANA-0002] Panaflex Banner 2.25ft x 50m369SQF7.52767.5
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m1066SQF7.57995
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m1394SQF7.510455
[CJ-SPM-MEC-0017] Eyelet 1/2[CJ-SPM-MEC-0017] Eyelet 1/22Units250500
Shipping CostShipping Cost1Units1182.51182.5

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