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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03321

MM Decotails · 2026-08-20 · Created by Sheikh Md Alim

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Document Total৳ 22,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/03321 | Due: 2026-08-20

Items (5)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-UVP-0001] UV Ink Premium - Cyan (C)[CJ-INK-UVP-0001] UV Ink Premium - Cyan (C)2ml22004400
[CJ-INK-UVP-0003] UV Ink Premium - Magenta (M)[CJ-INK-UVP-0003] UV Ink Premium - Magenta (M)2ml22004400
[CJ-INK-UVP-0005] UV Ink Premium - Yellow (Y)[CJ-INK-UVP-0005] UV Ink Premium - Yellow (Y)2ml22004400
[CJ-INK-UVP-0002] UV Ink Premium - Black (K)[CJ-INK-UVP-0002] UV Ink Premium - Black (K)3ml22006600
[CJ-INK-UVP-0004] UV Ink Premium - White (W)[CJ-INK-UVP-0004] UV Ink Premium - White (W)1ml22002200

Linked Payments

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