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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00558

Dainamic Sublimation · 2026-01-26 · Created by Sheikh Md Alim

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Document Total৳ 519,400.00
Amount Paid৳ 0.00
Amount Due৳ 519,400.00
Payment StatusNot Paid

Payment reference: INV/2026/00558 | Due: 2026-01-26

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0005] Epson i3200 A1[A1HEAD] Epson i3200 A15Units102000510000
[CJ-SPC-HEAD-0001] 14 Pin Cable 60cm[14p-60cm] 14-Pin Cable 60Cm20Units2204400
[CJ-SPC-HEAD-0002] 14 Pin Cable 80cm[14p-80cm] 14-Pin Cable 80Cm20Units2505000

Linked Payments

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