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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00453

Karukar Digital · 2026-01-21 · Created by Sheikh Md Alim

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Document Total৳ 28,000.00
Amount Paid৳ 0.00
Amount Due৳ 25,000.00
Payment StatusPartially Paid

Payment reference: INV/2026/00453 | Due: 2026-01-21

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[XP600H] Epson XP600 Head1Units2450024500
[CJ-SPC-HEAD-0013] XP600Head Cable[XP600HC] Xp600 Head Cable2Units250500
Engineer Service ChargeEngineer Service Charge1Units30003000

Linked Payments

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