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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00641

Eng Faruk · 2026-01-29 · Created by Sheikh Md Alim

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Document Total৳ 5,600.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00641 | Due: 2026-01-29

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-CAP-0010] Premium Cap i3200 T[ICAPTP] Premium Cap I3200 T7Units8005600

Linked Payments

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