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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02847

Mihal Digital · 2026-07-16 · Created by Mohammad Rasel

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Document Total৳ 31,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02847 | Due: 2026-07-16

Items (6)

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-SPC-HEAD-0004] 26 Pin Long Cable 3.5m[CJ-SPC-HEAD-0004] 26 Pin Long Cable 3.5m1Units25002500
Engineer Service ChargeEngineer Service Charge1Units30003000
Sale DiscountSale Discount Discount 3.12%1Units-1000-1000

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