REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02754

Doshmina Fahim Digital · 2026-07-07 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 27,300.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02754 | Due: 2026-07-07

Items (6)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-ARC-0002] Others[CJ-ARC-0002] Others1Units875875
[CJ-SPM-MEC-0017] Eyelet 1/2[CJ-SPM-MEC-0017] Eyelet 1/22Units200400
[CJ-MAT-PANA-0002] Panaflex Banner 2.25ft x 50m[CJ-MAT-PANA-0002] Panaflex Banner 2.25ft x 50m369SQF7.452749.05
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m1599SQF7.4511912.55
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m1394SQF7.4510385.3
Shipping CostShipping Cost1Units978.1978.1

Linked Payments

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