REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02958

Bismillah Printing Fokirapool · 2026-07-25 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 25,000.00
Amount Paid৳ 0.00
Amount Due৳ 25,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02958 | Due: 2026-07-25

Items (5)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-UVP-0001] UV Ink Premium - Cyan (C)[CJ-INK-UVP-0001] UV Ink Premium - Cyan (C)2ml25005000
[CJ-INK-UVP-0003] UV Ink Premium - Magenta (M)[CJ-INK-UVP-0003] UV Ink Premium - Magenta (M)2ml25005000
[CJ-INK-UVP-0005] UV Ink Premium - Yellow (Y)[CJ-INK-UVP-0005] UV Ink Premium - Yellow (Y)2ml25005000
[CJ-INK-UVP-0002] UV Ink Premium - Black (K)[CJ-INK-UVP-0002] UV Ink Premium - Black (K)2ml25005000
[CJ-INK-UVP-0004] UV Ink Premium - White (W)[CJ-INK-UVP-0004] UV Ink Premium - White (W)2ml25005000

Linked Payments

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