REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02533

Like Fashion · 2026-06-18 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 528,000.00
Amount Paid৳ 0.00
Amount Due৳ 528,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02533 | Due: 2026-06-18

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0004] Sublimation Paper 29gsm 64" X 1000m[CJ-MAT-PPR-0004] Sublimation Paper 29gsm 64" X 1000m40Units13200528000

Linked Payments

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