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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02772

Dhonnobad Printers · 2026-07-08 · Created by Sheikh Md Alim

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Document Total৳ 132,500.00
Amount Paid৳ 0.00
Amount Due৳ 129,500.00
Payment StatusPartially Paid

Payment reference: INV/2026/02772 | Due: 2026-07-08

Items (6)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0011] Epson i3200 E1[CJ-SPG-GEN-0011] Epson i3200 E11Units125000125000
[CJ-SPC-HEAD-0011] i3200Head Cable[CJ-SPC-HEAD-0011] i3200Head Cable4Units2501000
[CJ-SPC-HEAD-0004] 26 Pin Long Cable 3.5m[CJ-SPC-HEAD-0004] 26 Pin Long Cable 3.5m1Units25002500
[CJ-SPC-CAP-0009] i3200 Cap T[CJ-SPC-CAP-0009] i3200 Cap T1Units10001000
[ME-12] Engineer Service Bill[ME-12] Engineer Service Bill service+Vara1Units45004500
Sale DiscountSale Discount Discount 1.12%1Units-1500-1500

Linked Payments

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