REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02572

Mim Traders · 2026-06-22 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 27,000.00
Amount Paid৳ 0.00
Amount Due৳ 27,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02572 | Due: 2026-06-22

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SHD-0003] Sublimation HD Ink - Cyan (C) 1L[CJ-INK-SHD-0003] Sublimation HD Ink - Cyan (C) 1L20L90018000
[CJ-INK-SHD-0004] Sublimation HD Ink - Magenta (M) 1L[CJ-INK-SHD-0004] Sublimation HD Ink - Magenta (M) 1L10L9009000

Linked Payments

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