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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02527

Proxy Art · 2026-06-18 · Created by Sheikh Md Alim

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Document Total৳ 3,450.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02527 | Due: 2026-06-18

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)1L11501150
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)1L11501150
[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)1L11501150

Linked Payments

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