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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03176

Nusaiba Media · 2026-08-09 · Created by Mohammad Rasel

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Document Total৳ 29,950.00
Amount Paid৳ 0.00
Amount Due৳ 27,950.00
Payment StatusPartially Paid

Payment reference: INV/2026/03176 | Due: 2026-08-09

Items (5)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[CJ-SPH-EPS-0004] Epson XP600Head1Units2500025000
[CJ-SPC-HEAD-0013] XP600Head Cable[CJ-SPC-HEAD-0013] XP600Head Cable2Units250500
[CJ-SPI-DMP-0006] i3200 Premium Damper[CJ-SPI-DMP-0006] i3200 Premium Damper1Units250250
[CJ-SPC-CAP-0015] XP600Head Cap[CJ-SPC-CAP-0015] XP600Head Cap1Units12001200
Engineer Service ChargeEngineer Service Charge1Units30003000

Linked Payments

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