REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02874

Joy Art, Kochua · 2026-07-19 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 23,000.00
Amount Paid৳ 0.00
Amount Due৳ 1,000.00
Payment StatusPartially Paid

Payment reference: INV/2026/02874 | Due: 2026-07-19

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[CJ-SPH-EPS-0004] Epson XP600Head1Units2300023000

Linked Payments

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