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CUSTOMER INVOICE DETAIL

INV/2026/02799

Unimas Sportswear limited · 2026-07-12 · Created by Sheikh Md Alim

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Document Total৳ 517,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02799 | Due: 2026-07-12

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SHD-0003] Sublimation HD Ink - Cyan (C) 1L[CJ-INK-SHD-0003] Sublimation HD Ink - Cyan (C) 1L150L940141000
[CJ-INK-SHD-0004] Sublimation HD Ink - Magenta (M) 1L[CJ-INK-SHD-0004] Sublimation HD Ink - Magenta (M) 1L150L940141000
[CJ-INK-SHD-0001] Sublimation HD Ink - Yellow (Y) 1L[CJ-INK-SHD-0001] Sublimation HD Ink - Yellow (Y) 1L50L94047000
[CJ-INK-SHD-0002] Sublimation HD Ink - Black (K) 1L[CJ-INK-SHD-0002] Sublimation HD Ink - Black (K) 1L200L940188000

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