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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03200

Omor Brand · 2026-08-11 · Created by Mohammad Rasel

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Document Total৳ 385,000.00
Amount Paid৳ 0.00
Amount Due৳ 385,000.00
Payment StatusNot Paid

Payment reference: INV/2026/03200 | Due: 2026-08-11

Items (5)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-UHD-0002] Sublimation UHD Ink - Cyan (C) 5L[CJ-INK-UHD-0002] Sublimation UHD Ink - Cyan (C) 5L100L95095000
[CJ-INK-UHD-0003] Sublimation UHD Ink - Magenta (M) 5L[CJ-INK-UHD-0003] Sublimation UHD Ink - Magenta (M) 5L100L95095000
[CJ-INK-UHD-0004] Sublimation UHD Ink - Yellow (Y) 5L[CJ-INK-UHD-0004] Sublimation UHD Ink - Yellow (Y) 5L100L95095000
[CJ-INK-UHD-0001] Sublimation UHD Ink - Black (K) 5L[CJ-INK-UHD-0001] Sublimation UHD Ink - Black (K) 5L100L95095000
[CJ-INK-FLS-0003] Sublimation Ink Flush[CJ-INK-FLS-0003] Sublimation Ink Flush5L10005000

Linked Payments

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