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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00415

Eng Shohag · 2026-01-20 · Created by Sheikh Md Alim

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Document Total৳ 2,400.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00415 | Due: 2026-01-20

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Solvent Ink – flush (F)Solvent Ink – flush (F)4Units6002400

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