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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00446

Chitrali Digital · 2026-01-21 · Created by Mohammad Rasel

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Document Total৳ 28,800.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00446 | Due: 2026-01-21

Items (5)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[XP600H] Epson XP600 Head1Units2400024000
[CJ-SPC-HEAD-0013] XP600Head Cable[XP600HC] Xp600 Head Cable2Units200400
[CJ-SPC-CAP-0014] Cap XP600 Premium[XCAPP] Cap Xp600 Premium1Units800800
[CJ-SPI-DMP-0001] Damper XP600/DX5 2 X 3[DM2.3] Damper Xp600/Dx5 2*33Units200600
Engineer Service ChargeEngineer Service Charge1Units30003000

Linked Payments

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