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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00516

Jim IT House · 2026-01-24 · Created by Sheikh Md Alim

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Document Total৳ 2,600.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00516 | Due: 2026-01-24

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Pipe 1/2Pipe 1/2200Units12.52500
Shipping CostShipping Cost1Units100100

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