REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03085

Rajib Hossain Saddam · 2026-08-03 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 14,600.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/03085 | Due: 2026-08-03

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m878.22SQF7.66674.47
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m861SQF7.66543.6
Gulti 1/2 inchesGulti 1/2 inches1Units12501250
Shipping CostShipping Cost1Units131.93131.93

Linked Payments

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