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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02990

Al Aqsa Printers · 2026-07-28 · Created by Mohammad Rasel

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Document Total৳ 31,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02990 | Due: 2026-07-28

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[CJ-SPH-EPS-0004] Epson XP600Head1Units2700027000
[CJ-SPC-HEAD-0013] XP600Head Cable[CJ-SPC-HEAD-0013] XP600Head Cable2Units250500
[CJ-SPS-SEN-0007] Encoder StRIP 180 Dpl[CJ-SPS-SEN-0007] Encoder StRIP 180 Dpl1Units10001000
[ME-12] Engineer Service Bill[ME-12] Engineer Service Bill1Units30003000

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