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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02764

Noor Digital Print · 2026-07-08 · Created by Mohammad Rasel

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Document Total৳ 37,000.00
Amount Paid৳ 0.00
Amount Due৳ 37,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02764 | Due: 2026-07-08

Items (8)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[CJ-SPH-EPS-0004] Epson XP600Head1Units2500025000
[CJ-SPC-HEAD-0013] XP600Head Cable[CJ-SPC-HEAD-0013] XP600Head Cable2Units250500
[CJ-SPC-CAP-0015] XP600Head Cap[CJ-SPC-CAP-0015] XP600Head Cap1Units10001000
[CJ-SPI-DMP-0001] Damper XP600/DX5 2 X 3[CJ-SPI-DMP-0001] Damper XP600/DX5 2 X 36Units2501500
[CJ-SPS-SEN-0007] Encoder StRIP 180 Dpl[CJ-SPS-SEN-0007] Encoder StRIP 180 Dpl1Units10001000
Power Supply 24v2aPower Supply 24v2a1Units25002500
Engineer Service ChargeEngineer Service Charge1Units30003000
[DE-3] Local Transport / Delivery[DE-3] Local Transport / Delivery enginer convance 1Units25002500

Linked Payments

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