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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02212

Elite Sign · 2026-06-01 · Created by Mohammad Rasel

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Document Total৳ 45,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02212 | Due: 2026-06-01

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[CJ-SPH-EPS-0004] Epson XP600Head2Units2200044000
[CJ-SPC-HEAD-0013] XP600Head Cable[CJ-SPC-HEAD-0013] XP600Head Cable4Units2501000

Linked Payments

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