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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02832

FTS Monjurul · 2026-07-14 · Created by Admin

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Document Total৳ 3,314,000.00
Amount Paid৳ 0.00
Amount Due৳ 3,314,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02832 | Due: 2026-07-14

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[EP19PRINT] PRINTDOT Eco Solvent EP19[EP19PRINT] PRINTDOT Eco Solvent EP1912Units2270002724000
[EP1902H] PRINTDOT Eco-solvent Printer EP19/2[EP1902H] PRINTDOT Eco-solvent Printer EP19/22Units295000590000

Linked Payments

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