REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02668

Signage · 2026-06-30 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 29,300.00
Amount Paid৳ 0.00
Amount Due৳ 29,300.00
Payment StatusNot Paid

Payment reference: INV/2026/02668 | Due: 2026-06-30

Items (5)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)10L110011000
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)5L11005500
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)6L11006600
[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)4L11004400
[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)2L9001800

Linked Payments

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