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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01223

Shamim Digital sign · 2026-03-10 · Created by Sheikh Md Alim

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Document Total৳ 31,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01223 | Due: 2026-03-10

Items (5)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[XP600H] Epson XP600 Head1Units2700027000
[CJ-SPC-HEAD-0013] XP600Head Cable[XP600HC] Xp600 Head Cable2Units250500
[CJ-SPI-DMP-0001] Damper XP600/DX5 2 X 3[DM2.3] Damper Xp600/Dx5 2*32Units250500
[CJ-SPM-MEC-0011] Pipeline[PIPE] Pipeline1Units10001000
[ME-12] Engineer Service Bill[ME-12] Engineer Service Bill1Units20002000

Linked Payments

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