REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02802

Saikat Computer& printing point · 2026-07-12 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 4,100.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02802 | Due: 2026-07-12

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m533SQF7.74104.1
Sale DiscountSale Discount Discount 0.10%1Units-4.1-4.1

Linked Payments

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