REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00537

Alauddin press · 2026-01-25 · Created by Sheikh Md Alim

Document Total৳ 43,500.00

Amount Paid৳ 0.00

Amount Due৳ 39,500.00

Payment StatusPartially Paid

Payment reference: INV/2026/00537 | Due: 2026-01-25

Item Name	Description	Qty	Unit	Unit Price	Total
[CJ-SPH-EPS-0004] Epson XP600Head	[XP600H] Epson XP600 Head	1	Units	25000	25000
[CJ-SPC-HEAD-0013] XP600Head Cable	[XP600HC] Xp600 Head Cable	2	Units	250	500
[CJ-SPI-DMP-0003] Damper i3200	[DM3200] Damper I3200	6	Units	300	1800
[CJ-SPC-CAP-0014] Cap XP600 Premium	[XCAPP] Cap Xp600 Premium	1	Units	1500	1500
[CJ-SPS-SEN-0007] Encoder StRIP 180 Dpl	[ES180D] Encoder Strip 180Dpl	1	Units	1200	1200
[CJ-SPI-PMP-0001] Ink PUmp 3 W	[PM3W] Inkpump 3W	1	Units	1500	1500
[CJ-SPE-PWR-0001] Power Supply	[PS24] Power Supply	1	Units	4000	4000
[CJ-SPM-MEC-0011] Pipeline	[PIPE] Pipeline	8	Units	250	2000
Engineer Service Charge	Engineer Service Charge	1	Units	6000	6000

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