REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02539

MM Decotails · 2026-06-20 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 813,500.00
Amount Paid৳ 0.00
Amount Due৳ 813,500.00
Payment StatusNot Paid

Payment reference: INV/2026/02539 | Due: 2026-06-20

Items (9)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAC-UV-0004] UV 6090 Advanced - i3200 U1 Double Head Printer[CJ-MAC-UV-0004] UV 6090 Advanced - i3200 U1 Double Head Printer1Units600000600000
[CJ-SPG-GEN-0020] Epson i3200 U1 HD[CJ-SPG-GEN-0020] Epson i3200 U1 HD1Units160000160000
[CJ-MAC-UPS-0002] Ups 3 kVA Short Huawei[CJ-MAC-UPS-0002] Ups 3 kVA Short Huawei1Units3850038500
[CJ-INK-UVP-0001] UV Ink Premium - Cyan (C)[CJ-INK-UVP-0001] UV Ink Premium - Cyan (C)1ml25002500
[CJ-INK-UVP-0003] UV Ink Premium - Magenta (M)[CJ-INK-UVP-0003] UV Ink Premium - Magenta (M)1ml25002500
[CJ-INK-UVP-0005] UV Ink Premium - Yellow (Y)[CJ-INK-UVP-0005] UV Ink Premium - Yellow (Y)1ml25002500
[CJ-INK-UVS-0002] UV Ink Standard - Black (K)[CJ-INK-UVS-0002] UV Ink Standard - Black (K)1L25002500
[CJ-INK-UVP-0004] UV Ink Premium - White (W)[CJ-INK-UVP-0004] UV Ink Premium - White (W)1ml25002500
[CJ-INK-UVV-0001] UV Ink - Varnish (V)[CJ-INK-UVV-0001] UV Ink - Varnish (V)1L25002500

Linked Payments

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