REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03022

Doshmina Fahim Digital · 2026-07-29 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 15,200.00
Amount Paid৳ 0.00
Amount Due৳ 15,200.00
Payment StatusNot Paid

Payment reference: INV/2026/03022 | Due: 2026-07-29

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-VNL-0002] Vinyl Sticker 4ft x 50m[CJ-MAT-VNL-0002] Vinyl Sticker 4ft x 50m1312SQF1114432
Print FilePrint File1Units350350
[DE-3] Local Transport / Delivery[DE-3] Local Transport / Delivery1Units418418

Linked Payments

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