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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01299

Jononi Press · 2026-03-14 · Created by Sheikh Md Alim

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Document Total৳ 28,700.00
Amount Paid৳ 0.00
Amount Due৳ 1,700.00
Payment StatusPartially Paid

Payment reference: INV/2026/01299 | Due: 2026-03-14

Items (6)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[XP600H] Epson XP600 Head1Units2400024000
[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*31Units250250
[CJ-SPS-SEN-0007] Encoder StRIP 180 Dpl[ES180D] Encoder Strip 180Dpl1Units10001000
[ME-12] Engineer Service Bill[ME-12] Engineer Service Bill1Units30003000
Sale DiscountDiscount 0.17%1Units-50-50

Linked Payments

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