REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03323

Hisham paper house · 2026-08-20 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 65,800.00
Amount Paid৳ 0.00
Amount Due৳ 65,800.00
Payment StatusNot Paid

Payment reference: INV/2026/03323 | Due: 2026-08-20

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)20L88017600
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)20L88017600
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)20L88017600
[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)20L65013000

Linked Payments

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