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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02652

Kawsar&Brothers · 2026-06-28 · Created by Sheikh Md Alim

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Document Total৳ 950,000.00
Amount Paid৳ 0.00
Amount Due৳ 950,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02652 | Due: 2026-06-28

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0011] Epson i3200 E1[CJ-SPG-GEN-0011] Epson i3200 E12Units125000250000
[CJ-MAC-ECO-0002] Eco-Solvent Printer 3.2m Double Head[CJ-MAC-ECO-0002] Eco-Solvent Printer 3.2m Double Head1Units700000700000

Linked Payments

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