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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01018

Uttara Digital · 2026-02-25 · Created by Sheikh Md Alim

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Document Total৳ 27,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01018 | Due: 2026-02-25

Items (5)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[XP600H] Epson XP600 Head1Units2400024000
[CJ-SPM-MEC-0005] Cartridge[CRTG] Cartige1Units10001000
[CJ-SPC-CAP-0008] DX5Head Cap (Allwin)[Dx5-allwin] Dx5 Head Cap (Allwin)1Units700700
[CJ-SPI-DMP-0003] Damper i3200[DM3200] Damper I32006Units160960
[CJ-SPC-HEAD-0013] XP600Head Cable[XP600HC] Xp600 Head Cable2Units170340

Linked Payments

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