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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01505

Eng Faruk · 2026-04-05 · Created by Sheikh Md Alim

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Document Total৳ 202,600.00
Amount Paid৳ 0.00
Amount Due৳ 202,600.00
Payment StatusNot Paid

Payment reference: INV/2026/01505 | Due: 2026-04-05

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0005] Epson i3200 A1[A1HEAD] Epson i3200 A12Units101000202000
[CJ-SPC-HEAD-0011] i3200Head Cable[I3200HC] I3200 Head Cable4Units150600

Linked Payments

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