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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02683

Jhalak Digital Print · 2026-07-01 · Created by Sheikh Md Alim

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Document Total৳ 386,000.00
Amount Paid৳ 0.00
Amount Due৳ 386,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02683 | Due: 2026-07-01

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAC-UPS-0003] Ups 3 kVA Long[CJ-MAC-UPS-0003] Ups 3 kVA Long Just Machine No Bettary1Units3600036000
[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 Head1Units225000225000

Linked Payments

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