REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03195

Metro Sign S · 2026-08-10 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 1,000.00
Amount Paid৳ 0.00
Amount Due৳ 1,000.00
Payment StatusNot Paid

Payment reference: INV/2026/03195 | Due: 2026-08-10

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)1L900900
[CJ-SPM-MEC-0002] Brush Big[CJ-SPM-MEC-0002] Brush Big2Units50100

Linked Payments

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