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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00360

SA Printing · 2026-01-17 · Created by Sheikh Md Alim

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Document Total৳ 32,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00360 | Due: 2026-01-17

Items (8)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[XP600H] Epson XP600 Head1Units2500025000
[CJ-SPC-CAP-0014] Cap XP600 Premium[XCAPP] Cap Xp600 Premium1Units10001000
[CJ-SPI-DMP-0003] Damper i3200[DM3200] Damper I320010Units2002000
[CJ-SPS-SEN-0007] Encoder StRIP 180 Dpl[ES180D] Encoder Strip 180Dpl1Units10001000
[CJ-SPM-MEC-0011] Pipeline[PIPE] Pipeline14Units1401960
[CJ-SPI-PMP-0001] Ink PUmp 3 W[PM3W] Inkpump 3W1Units12001200
Sale DiscountDiscount 0.50%1Units-160-160
[CJ-SPC-HEAD-0013] XP600Head Cable[XP600HC] Xp600 Head Cable2Units250500

Linked Payments

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