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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00978

Janopriyo Digital Sign · 2026-02-22 · 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/2026/00978 | Due: 2026-02-22

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0011] Epson i3200 E1[E1HEAD] Epson i3200 E11Units125000125000
[CJ-MAC-ECO-0004] Eco-Solvent Printer 1.9m Double Head[ESP-HS-74] Eco-Solvent Printer 1.9m – Single head Option 1Units235000235000

Linked Payments

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