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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00442

Rokon Computer · 2026-01-21 · Created by Mohammad Rasel

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Document Total৳ 25,500.00
Amount Paid৳ 0.00
Amount Due৳ 25,500.00
Payment StatusNot Paid

Payment reference: INV/2026/00442 | Due: 2026-01-21

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[XP600H] Epson XP600 Head1Units2500025000
[CJ-SPC-HEAD-0013] XP600Head Cable[XP600HC] Xp600 Head Cable2Units250500

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