REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00582

Eng Rubel · 2026-01-27 · Created by Mohammad Rasel

Back to Invoice List
Document Total৳ 6,000.00
Amount Paid৳ 0.00
Amount Due৳ 6,000.00
Payment StatusNot Paid

Payment reference: INV/2026/00582 | Due: 2026-01-27

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-DMP-0006] i3200 Premium Damper[DMP3200] I3200 Premium Damper30Units2006000

Linked Payments

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