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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02593

Nasir Digital · 2026-06-23 · Created by Sheikh Md Alim

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Document Total৳ 11,400.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02593 | Due: 2026-06-23

Items (5)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)3L11503450
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)2L11502300
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)3L11503450
[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)1L10001000
[CJ-SPI-DMP-0001] Damper XP600/DX5 2 X 3[CJ-SPI-DMP-0001] Damper XP600/DX5 2 X 36Units2001200

Linked Payments

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