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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00852

Elite Sign · 2026-02-14 · Created by Sheikh Md Alim

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Document Total৳ 21,100.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00852 | Due: 2026-02-14

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[XP600H] Epson XP600 Head1Units2100021000
Shipping CostShipping Cost1Units100100

Linked Payments

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