REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03083

karmasangsthan · 2026-08-03 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 63,000.00
Amount Paid৳ 0.00
Amount Due৳ 63,000.00
Payment StatusNot Paid

Payment reference: INV/2026/03083 | Due: 2026-08-03

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)15L105015750
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)15L105015750
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)15L105015750
[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)15L105015750

Linked Payments

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