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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01888

Rajib Hossain Saddam · 2026-05-06 · Created by Sheikh Md Alim

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Document Total৳ 320,000.00
Amount Paid৳ 0.00
Amount Due৳ 320,000.00
Payment StatusNot Paid

Payment reference: INV/2026/01888 | Due: 2026-05-06

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0011] Epson i3200 E1[E1HEAD] Epson i3200 E11Units120000120000
[CJ-MAC-ECO-0004] Eco-Solvent Printer 1.9m Double Head[ESP-HS-74] Eco-Solvent Printer 1.9m – Single head Option 1Units200000200000

Linked Payments

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