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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00335

Smart Text · 2026-01-15 · Created by Mohammad Rasel

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Document Total৳ 5,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00335 | Due: 2026-01-15

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-ARC-0002] Others[OTS] Others5Units10005000

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