REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02145

Fahim Digital · 2026-05-23 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 29,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02145 | Due: 2026-05-23

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[CJ-SPH-EPS-0004] Epson XP600Head1Units2500025000
[CJ-SPC-HEAD-0013] XP600Head Cable[CJ-SPC-HEAD-0013] XP600Head Cable2Units250500
[CJ-SPC-CAP-0015] XP600Head Cap[CJ-SPC-CAP-0015] XP600Head Cap1Units10001000
[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.