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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01670

Pranto Art · 2026-04-19 · Created by Sheikh Md Alim

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Document Total৳ 30,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01670 | Due: 2026-04-19

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[XP600H] Epson XP600 Head1Units2700027000
[CJ-SPC-HEAD-0013] XP600Head Cable[XP600HC] Xp600 Head Cable2Units250500
[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.