REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02710

Media Point s · 2026-07-04 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 13,600.00
Amount Paid৳ 0.00
Amount Due৳ 13,600.00
Payment StatusNot Paid

Payment reference: INV/2026/02710 | Due: 2026-07-04

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)5L6003000
Solvent Ink – flush (F)Solvent Ink – flush (F)20Units53010600

Linked Payments

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