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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02800

Print Wave · 2026-07-12 · Created by Sheikh Md Alim

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Document Total৳ 20,800.00
Amount Paid৳ 0.00
Amount Due৳ 20,800.00
Payment StatusNot Paid

Payment reference: INV/2026/02800 | Due: 2026-07-12

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-DTF-0003] DTF Ink Premium - White (W)[CJ-INK-DTF-0003] DTF Ink Premium - White (W)8L260020800

Linked Payments

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