REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03307

Mother Trade · 2026-08-19 · Created by Mohammad Rasel

Back to Invoice List
Document Total৳ 7,650.00
Amount Paid৳ 0.00
Amount Due৳ 7,650.00
Payment StatusNot Paid

Payment reference: INV/2026/03307 | Due: 2026-08-19

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SHD-0003] Sublimation HD Ink - Cyan (C) 1L[CJ-INK-SHD-0003] Sublimation HD Ink - Cyan (C) 1L4L8503400
[CJ-INK-SHD-0004] Sublimation HD Ink - Magenta (M) 1L[CJ-INK-SHD-0004] Sublimation HD Ink - Magenta (M) 1L4L8503400
[CJ-INK-SHD-0001] Sublimation HD Ink - Yellow (Y) 1L[CJ-INK-SHD-0001] Sublimation HD Ink - Yellow (Y) 1L1L850850

Linked Payments

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