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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03207

Mash 2 · 2026-08-11 · Created by Sheikh Md Alim

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Document Total৳ 135,000.00
Amount Paid৳ 0.00
Amount Due৳ 135,000.00
Payment StatusNot Paid

Payment reference: INV/2026/03207 | Due: 2026-08-11

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SHD-0003] Sublimation HD Ink - Cyan (C) 1L[CJ-INK-SHD-0003] Sublimation HD Ink - Cyan (C) 1L80L90072000
[CJ-INK-SHD-0004] Sublimation HD Ink - Magenta (M) 1L[CJ-INK-SHD-0004] Sublimation HD Ink - Magenta (M) 1L40L90036000
[CJ-INK-SHD-0001] Sublimation HD Ink - Yellow (Y) 1L[CJ-INK-SHD-0001] Sublimation HD Ink - Yellow (Y) 1L30L90027000

Linked Payments

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