REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02726

Al-Riyadh Printing press · 2026-07-05 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 15,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02726 | Due: 2026-07-05

Items (5)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-UVP-0001] UV Ink Premium - Cyan (C)[CJ-INK-UVP-0001] UV Ink Premium - Cyan (C)1ml25002500
[CJ-INK-UVP-0003] UV Ink Premium - Magenta (M)[CJ-INK-UVP-0003] UV Ink Premium - Magenta (M)1ml25002500
[CJ-INK-UVP-0005] UV Ink Premium - Yellow (Y)[CJ-INK-UVP-0005] UV Ink Premium - Yellow (Y)1ml25002500
[CJ-INK-UVP-0002] UV Ink Premium - Black (K)[CJ-INK-UVP-0002] UV Ink Premium - Black (K)1ml25002500
[CJ-INK-UVP-0004] UV Ink Premium - White (W)[CJ-INK-UVP-0004] UV Ink Premium - White (W)2ml25005000

Linked Payments

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