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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02493

Omor Brand · 2026-06-16 · Created by Sheikh Md Alim

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Document Total৳ 273,000.00
Amount Paid৳ 0.00
Amount Due৳ 273,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02493 | Due: 2026-06-16

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-UHD-0002] Sublimation UHD Ink - Cyan (C) 5L[CJ-INK-UHD-0002] Sublimation UHD Ink - Cyan (C) 5L100L1050105000
[CJ-INK-UHD-0004] Sublimation UHD Ink - Yellow (Y) 5L[CJ-INK-UHD-0004] Sublimation UHD Ink - Yellow (Y) 5L60L105063000
[CJ-INK-UHD-0001] Sublimation UHD Ink - Black (K) 5L[CJ-INK-UHD-0001] Sublimation UHD Ink - Black (K) 5L100L1050105000

Linked Payments

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