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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03298

Jononi Press · 2026-08-18 · Created by Sheikh Md Alim

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Document Total৳ 33,000.00
Amount Paid৳ 0.00
Amount Due৳ 33,000.00
Payment StatusNot Paid

Payment reference: INV/2026/03298 | Due: 2026-08-18

Items (6)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MEC-0018] Eyelet3/4[CJ-SPM-MEC-0018] Eyelet3/43Units250750
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m1066SQF8.89380.8
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m697SQF8.86133.6
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m861SQF8.87576.8
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m1025SQF8.89020
Shipping CostShipping Cost1Units138.8138.8

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