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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02642

Easy tek · 2026-06-28 · Created by Mohammad Rasel

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Document Total৳ 8,700.00
Amount Paid৳ 0.00
Amount Due৳ 6,300.00
Payment StatusPartially Paid

Payment reference: INV/2026/02642 | Due: 2026-06-28

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-FLS-0003] Sublimation Ink Flush[CJ-INK-FLS-0003] Sublimation Ink Flush3L8002400
[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)10L6306300

Linked Payments

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