REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02920

Bismilla Gements · 2026-07-22 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 11,500.00
Amount Paid৳ 0.00
Amount Due৳ 11,500.00
Payment StatusNot Paid

Payment reference: INV/2026/02920 | Due: 2026-07-22

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-UHD-0003] Sublimation UHD Ink - Magenta (M) 5L[CJ-INK-UHD-0003] Sublimation UHD Ink - Magenta (M) 5L5L11505750
[CJ-INK-UHD-0004] Sublimation UHD Ink - Yellow (Y) 5L[CJ-INK-UHD-0004] Sublimation UHD Ink - Yellow (Y) 5L5L11505750

Linked Payments

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