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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03114

Protek · 2026-08-06 · Created by Sheikh Md Alim

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Document Total৳ 3,400.00
Amount Paid৳ 0.00
Amount Due৳ 3,400.00
Payment StatusNot Paid

Payment reference: INV/2026/03114 | Due: 2026-08-06

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-DTF-0009] DTF Ink Standard - White (W)[CJ-INK-DTF-0009] DTF Ink Standard - White (W)2L17003400

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