REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02471

Zaman Digital · 2026-06-15 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 1,200.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02471 | Due: 2026-06-15

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)1L12001200

Linked Payments

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