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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03324

Doshmina Fahim Digital · 2026-08-20 · Created by Sheikh Md Alim

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Document Total৳ 29,400.00
Amount Paid৳ 0.00
Amount Due৳ 29,400.00
Payment StatusNot Paid

Payment reference: INV/2026/03324 | Due: 2026-08-20

Items (5)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Print FilePrint File1Units560560
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m1599SQF8.413431.6
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m697SQF8.45854.8
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m1025SQF8.48610
Shipping CostShipping Cost1Units943.6943.6

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