REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03008

Eng Faruk · 2026-07-29 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 217,700.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/03008 | Due: 2026-07-29

Items (6)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0005] Epson i3200 A1[CJ-SPG-GEN-0005] Epson i3200 A12Units102000204000
[CJ-SPG-GEN-0002] i3200 Chip Card[CJ-SPG-GEN-0002] i3200 Chip Card2Units40008000
[CJ-SPI-DMP-0005] DTF Damper[CJ-SPI-DMP-0005] DTF Damper4Units200800
[CJ-SPI-DMP-0006] i3200 Premium Damper[CJ-SPI-DMP-0006] i3200 Premium Damper4Units200800
[CJ-SPC-HEAD-0001] 14 Pin Cable 60cm[CJ-SPC-HEAD-0001] 14 Pin Cable 60cm6Units150900
[CJ-SPC-CAP-0009] i3200 Cap T[CJ-SPC-CAP-0009] i3200 Cap T4Units8003200

Linked Payments

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