REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02821

Unitech Digital · 2026-07-14 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 2,700.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02821 | Due: 2026-07-14

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-FLS-0003] Sublimation Ink Flush[CJ-INK-FLS-0003] Sublimation Ink Flush2L8501700
[CJ-SPS-SEN-0009] Limit Sensor LC/HR[CJ-SPS-SEN-0009] Limit Sensor LC/HR1Units10001000

Linked Payments

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