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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02536

General Customer · 2026-06-20 · Created by Mohammad Rasel

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Document Total৳ 2,800.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02536 | Due: 2026-06-20

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-DTF-0003] DTF Ink Premium - White (W)[CJ-INK-DTF-0003] DTF Ink Premium - White (W)1L28002800

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