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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00535

Imam Computer · 2026-01-25 · Created by Sheikh Md Alim

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Document Total৳ 360,000.00
Amount Paid৳ 0.00
Amount Due৳ 360,000.00
Payment StatusNot Paid

Payment reference: INV/2026/00535 | Due: 2026-01-25

Items (7)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[Eco-c] Eco-Solvent Ink – Cyan (C)1L12501250
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[Eco-m] Eco-Solvent Ink – Magenta (M)1L12501250
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[Eco-y] Eco-Solvent Ink – Yellow (Y)1L12501250
[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)[Eco-k] Eco-Solvent Ink – Black (K)1L12501250
[CJ-INK-FLS-0005] Eco-Solvent Cleaning Flush (F)[eco-f] Eco-Cleaning Solition– Flush (F)1L10001000
[CJ-SPG-GEN-0011] Epson i3200 E1[E1HEAD] Epson i3200 E11Units124000124000
[CJ-MAC-ECO-0004] Eco-Solvent Printer 1.9m Double Head[ESP-HS-74] Eco-Solvent Printer 1.9m – Single head Option 1Units230000230000

Linked Payments

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