REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02940

Vai Vai Screen · 2026-07-23 · Created by Mohammad Rasel

Back to Invoice List
Document Total৳ 26,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02940 | Due: 2026-07-23

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0004] Sublimation Paper 29gsm 64" X 1000m[CJ-MAT-PPR-0004] Sublimation Paper 29gsm 64" X 1000m2Units1300026000

Linked Payments

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