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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02687

Itna Printer · 2026-07-01 · Created by Sheikh Md Alim

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Document Total৳ 2,250.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02687 | Due: 2026-07-01

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)1L12501250
[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)1L10001000

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