REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02796

Ruma Printing Press · 2026-07-11 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 27,700.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02796 | Due: 2026-07-11

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m1025SQF7.47585
[CJ-MAT-PVC-0005] PVC Flex Banner 8.25ft x 50m[CJ-MAT-PVC-0005] PVC Flex Banner 8.25ft x 50m2706SQF7.420024.4
Shipping CostShipping Cost1Units90.690.6

Linked Payments

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