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CUSTOMER INVOICE DETAIL

INV/2026/02436

Media Solution · 2026-06-13 · Created by Common

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Document Total৳ 17,000.00
Amount Paid৳ 0.00
Amount Due৳ 17,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02436 | Due: 2026-06-13

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-UVP-0004] UV Ink Premium - White (W)[CJ-INK-UVP-0004] UV Ink Premium - White (W)10ml170017000

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