REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00353

Brothers Design Tex · 2026-01-17 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 64,000.00
Amount Paid৳ 0.00
Amount Due৳ 64,000.00
Payment StatusNot Paid

Payment reference: INV/2026/00353 | Due: 2026-01-17

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPB-HEAD-0004] Hoson Head Board 4H[HsHb-4H] Hoson Head Board 4H1Units6000060000
[CJ-SPC-HEAD-0001] 14 Pin Cable 60cm[14p-60cm] 14-Pin Cable 60Cm16Units2504000

Linked Payments

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