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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02166

Wonder Sign · 2026-05-23 · Created by Mohammad Rasel

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Document Total৳ 110,000.00
Amount Paid৳ 0.00
Amount Due৳ 101,000.00
Payment StatusPartially Paid

Payment reference: INV/2026/02166 | Due: 2026-05-23

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0005] Epson i3200 A1[CJ-SPG-GEN-0005] Epson i3200 A11Units103000103000
[CJ-SPC-CAP-0009] i3200 Cap T[CJ-SPC-CAP-0009] i3200 Cap T1Units10001000
[CJ-SPC-HEAD-0011] i3200Head Cable[CJ-SPC-HEAD-0011] i3200Head Cable4Units2501000
Engineer Service ChargeEngineer Service Charge1Units50005000

Linked Payments

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