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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03314

Karukar Digital · 2026-08-19 · Created by Sheikh Md Alim

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Document Total৳ 8,400.00
Amount Paid৳ 0.00
Amount Due৳ 8,400.00
Payment StatusNot Paid

Payment reference: INV/2026/03314 | Due: 2026-08-19

Items (5)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)1L12501250
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)1L12501250
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)1L12501250
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m533SQF8.64583.8
Shipping CostShipping Cost1Units66.266.2

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