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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01788

Shimul Digital · 2026-04-28 · Created by Mohammad Rasel

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Document Total৳ 32,000.00
Amount Paid৳ 0.00
Amount Due৳ 32,000.00
Payment StatusNot Paid

Payment reference: INV/2026/01788 | Due: 2026-04-28

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[XP600H] Epson XP600 Head1Units2600026000
[CJ-SPE-PWR-0001] Power Supply[PS24] Power Supply1Units45004500
[CJ-SPC-HEAD-0013] XP600Head Cable[XP600HC] Xp600 Head Cable2Units250500
[CJ-SPI-PMP-0001] Ink PUmp 3 W[PM3W] Inkpump 3W1Units10001000

Linked Payments

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