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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02870

Media Link · 2026-07-19 · Created by Mohammad Rasel

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Document Total৳ 15,000.00
Amount Paid৳ 0.00
Amount Due৳ 15,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02870 | Due: 2026-07-19

Items (5)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)5L10005000
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)4L10004000
[CJ-INK-UVP-0002] UV Ink Premium - Black (K)[CJ-INK-UVP-0002] UV Ink Premium - Black (K)1ml20002000
[CJ-INK-UVP-0003] UV Ink Premium - Magenta (M)[CJ-INK-UVP-0003] UV Ink Premium - Magenta (M)1ml20002000
[CJ-INK-UVP-0005] UV Ink Premium - Yellow (Y)[CJ-INK-UVP-0005] UV Ink Premium - Yellow (Y)1ml20002000

Linked Payments

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