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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01769

Khan Press · 2026-04-27 · Created by Mohammad Rasel

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Document Total৳ 33,000.00
Amount Paid৳ 0.00
Amount Due৳ 12,000.00
Payment StatusPartially Paid

Payment reference: INV/2026/01769 | Due: 2026-04-27

Items (5)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-CAP-0006] DX5 Cap Lock[DCAPL] Dx5 Cap Lock1Units10001000
[CJ-SPH-EPS-0004] Epson XP600Head[XP600H] Epson XP600 Head1Units2700027000
[CJ-SPC-HEAD-0013] XP600Head Cable[XP600HC] Xp600 Head Cable2Units250500
Engineer Service ChargeEngineer Service Charge1Units30003000
[CJ-SPI-DMP-0001] Damper XP600/DX5 2 X 3[DM2.3] Damper Xp600/Dx5 2*36Units2501500

Linked Payments

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