REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02605

Shimul Oramax · 2026-06-23 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 22,000.00
Amount Paid৳ 0.00
Amount Due৳ 22,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02605 | Due: 2026-06-23

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[CJ-SPH-EPS-0004] Epson XP600Head1Units2200022000

Linked Payments

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