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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03184

Print Wave · 2026-08-10 · Created by Sheikh Md Alim

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Document Total৳ 9,000.00
Amount Paid৳ 0.00
Amount Due৳ 9,000.00
Payment StatusNot Paid

Payment reference: INV/2026/03184 | Due: 2026-08-10

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-DTF-0005] DTF Ink Standard - Cyan (C)[CJ-INK-DTF-0005] DTF Ink Standard - Cyan (C)1L18001800
[CJ-INK-DTF-0007] DTF Ink Standard - Magenta (M)[CJ-INK-DTF-0007] DTF Ink Standard - Magenta (M)1L18001800
[CJ-INK-DTF-0010] DTF Ink Standard - Yellow (Y)[CJ-INK-DTF-0010] DTF Ink Standard - Yellow (Y)2L18003600
[CJ-INK-DTF-0006] DTF Ink Standard - Black (K)[CJ-INK-DTF-0006] DTF Ink Standard - Black (K)1L18001800

Linked Payments

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