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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02043

Media Concept · 2026-05-17 · Created by Sheikh Md Alim

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Document Total৳ 830,000.00
Amount Paid৳ 0.00
Amount Due৳ 830,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02043 | Due: 2026-05-17

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAC-DTF-0001] PRINTDOT DTF Printer 2H Epson i3200 A1[DTFM2h] DTF Printer Machine 2h i3200 A11Units630000630000
[CJ-SPG-GEN-0005] Epson i3200 A1[A1HEAD] Epson i3200 A12Units100000200000

Linked Payments

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