REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03319

Media Concept · 2026-08-20 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 6,600.00
Amount Paid৳ 0.00
Amount Due৳ 6,600.00
Payment StatusNot Paid

Payment reference: INV/2026/03319 | Due: 2026-08-20

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-FLM-0003] DTF Film Single Matt 60cm X 100m[CJ-MAT-FLM-0003] DTF Film Single Matt 60cm X 100m2Units33006600

Linked Payments

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