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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01669

Different SignTouch · 2026-04-19 · Created by Sheikh Md Alim

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Document Total৳ 132,000.00
Amount Paid৳ 0.00
Amount Due৳ 123,000.00
Payment StatusPartially Paid

Payment reference: INV/2026/01669 | Due: 2026-04-19

Items (5)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0001] Epson DX5Head[DX5] Epson DX5 Head1Units125000125000
[CJ-SPC-HEAD-0010] DX5Head Cable[DX5HC] Dx5 Head Cable2Units250500
[CJ-SPC-CAP-0008] DX5Head Cap (Allwin)[Dx5-allwin] Dx5 Head Cap (Allwin)1Units15001500
[CJ-SPM-MEC-0005] Cartridge[CRTG] Cartige1Units20002000
[ME-12] Engineer Service Bill[ME-12] Engineer Service Bill1Units30003000

Linked Payments

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