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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03121

San Enterprise · 2026-08-06 · Created by Sheikh Md Alim

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Document Total৳ 16,300.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/03121 | Due: 2026-08-06

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)10L9309300
[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)10L7007000

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