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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03322

Projapoti Graphics · 2026-08-20 · Created by Sheikh Md Alim

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Document Total৳ 6,000.00
Amount Paid৳ 0.00
Amount Due৳ 6,000.00
Payment StatusNot Paid

Payment reference: INV/2026/03322 | Due: 2026-08-20

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-INK-ECO-0002] Eco-Solvent Ink - Black (K)[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)1L12501250
[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)1L10001000

Linked Payments

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