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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02279

T.R Digital Sign · 2026-06-06 · Created by Sheikh Md Alim

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Document Total৳ 365,000.00
Amount Paid৳ 0.00
Amount Due৳ 365,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02279 | Due: 2026-06-06

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0011] Epson i3200 E1[CJ-SPG-GEN-0011] Epson i3200 E11Units125000125000
[CJ-MAC-ECO-0004] Eco-Solvent Printer 1.9m Double Head[CJ-MAC-ECO-0004] Eco-Solvent Printer 1.9m Double Head1Units240000240000

Linked Payments

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