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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02910

Arafat Digital · 2026-07-21 · Created by Sheikh Md Alim

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Document Total৳ 24,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02910 | Due: 2026-07-21

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[CJ-SPH-EPS-0004] Epson XP600Head1Units2350023500
[CJ-SPC-HEAD-0013] XP600Head Cable[CJ-SPC-HEAD-0013] XP600Head Cable2Units250500
[CJ-SPI-DMP-0001] Damper XP600/DX5 2 X 3[CJ-SPI-DMP-0001] Damper XP600/DX5 2 X 32Units250500

Linked Payments

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