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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02965

Kotchandpur Digital Banner · 2026-07-26 · Created by Sheikh Md Alim

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Document Total৳ 145,000.00
Amount Paid৳ 0.00
Amount Due৳ 145,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02965 | Due: 2026-07-26

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAC-ECO-0006] Eco-Solvent Printer 2.08m HS Single Head[CJ-MAC-ECO-0006] Eco-Solvent Printer 2.08m HS Single Head1Units142000142000
[CJ-SPC-HEAD-0011] i3200Head Cable[CJ-SPC-HEAD-0011] i3200Head Cable4Units2501000
[CJ-SPI-DMP-0006] i3200 Premium Damper[CJ-SPI-DMP-0006] i3200 Premium Damper3Units300900
[CJ-SPS-SEN-0007] Encoder StRIP 180 Dpl[CJ-SPS-SEN-0007] Encoder StRIP 180 Dpl1Units11001100

Linked Payments

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