REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03221

Bismilla Gements · 2026-08-12 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 23,000.00
Amount Paid৳ 0.00
Amount Due৳ 23,000.00
Payment StatusNot Paid

Payment reference: INV/2026/03221 | Due: 2026-08-12

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-UHD-0002] Sublimation UHD Ink - Cyan (C) 5L[CJ-INK-UHD-0002] Sublimation UHD Ink - Cyan (C) 5L10L115011500
[CJ-INK-UHD-0003] Sublimation UHD Ink - Magenta (M) 5L[CJ-INK-UHD-0003] Sublimation UHD Ink - Magenta (M) 5L5L11505750
[CJ-INK-UHD-0004] Sublimation UHD Ink - Yellow (Y) 5L[CJ-INK-UHD-0004] Sublimation UHD Ink - Yellow (Y) 5L5L11505750

Linked Payments

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