REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02752

Nasir Digital · 2026-07-07 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 37,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02752 | Due: 2026-07-07

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0003] Epson XP600Head Original[CJ-SPH-EPS-0003] Epson XP600Head Original1Units3500035000
[CJ-SPC-CAP-0015] XP600Head Cap[CJ-SPC-CAP-0015] XP600Head Cap2Units10002000
[CJ-SPC-HEAD-0013] XP600Head Cable[CJ-SPC-HEAD-0013] XP600Head Cable2Units250500

Linked Payments

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