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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02964

Ruma Printing Press · 2026-07-25 · Created by Sheikh Md Alim

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Document Total৳ 30,600.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02964 | Due: 2026-07-25

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m1025SQF7.47585
[CJ-MAT-PVC-0005] PVC Flex Banner 8.25ft x 50m[CJ-MAT-PVC-0005] PVC Flex Banner 8.25ft x 50m1353SQF7.410012.2
[CJ-MAT-PVC-0001] PVC Flex Banner 10.5ft x 50m[CJ-MAT-PVC-0001] PVC Flex Banner 10.5ft x 50m1722SQF7.412742.8
Shipping CostShipping Cost1Units260260

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