REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02424

Print Soluation · 2026-06-13 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 60,000.00
Amount Paid৳ 0.00
Amount Due৳ 60,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02424 | Due: 2026-06-13

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0010] Sublimation Paper 40gsm 64" X 500m[CJ-MAT-PPR-0010] Sublimation Paper 40gsm 64" X 500m8Units750060000

Linked Payments

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