REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02956

Dhaka Digital Printers · 2026-07-25 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 850.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02956 | Due: 2026-07-25

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SHD-0003] Sublimation HD Ink - Cyan (C) 1L[CJ-INK-SHD-0003] Sublimation HD Ink - Cyan (C) 1L1L850850

Linked Payments

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