REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00762

General Customer · 2026-02-07 · Created by Admin

Document Total৳ 23,800.00

Amount Paid৳ 0.00

Amount Due৳ 0.00

Payment StatusPaid

Payment reference: INV/2026/00762 | Due: 2026-02-07

Item Name	Description	Qty	Unit	Unit Price	Total
[CJ-SPH-EPS-0004] Epson XP600Head	[XP600H] Epson XP600 Head	1	Units	22000	22000
[CJ-SPI-DMP-0001] Damper XP600/DX5 2 X 3	[DM2.3] Damper Xp600/Dx5 2*3	4	Units	150	600
[CJ-SPC-CAP-0008] DX5Head Cap (Allwin)	[Dx5-allwin] Dx5 Head Cap (Allwin)	1	Units	800	800
[CJ-SPC-HEAD-0013] XP600Head Cable	[XP600HC] Xp600 Head Cable	2	Units	200	400

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