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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02719

Mohona Ad · 2026-07-05 · Created by Sheikh Md Alim

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Document Total৳ 6,000.00
Amount Paid৳ 0.00
Amount Due৳ 6,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02719 | Due: 2026-07-05

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)1L12001200
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)2L12002400
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)2L12002400

Linked Payments

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