REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00485

Trouser House · 2026-01-22 · Created by Sheikh Md Alim

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Document Total৳ 10,000.00
Amount Paid৳ 0.00
Amount Due৳ 10,000.00
Payment StatusNot Paid

Payment reference: INV/2026/00485 | Due: 2026-01-22

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-DMP-0003] Damper i3200[DM3200] Damper I320010Units2002000
[CJ-SPC-CAP-0009] i3200 Cap T[ICAPT] I3200 Cap T10Units8008000

Linked Payments

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