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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00691

Joti Digital Ad · 2026-02-02 · Created by Sheikh Md Alim

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Document Total৳ 3,150.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00691 | Due: 2026-02-02

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-CAP-0009] i3200 Cap T[ICAPT] I3200 Cap T1Units12001200
[CJ-SPI-DMP-0003] Damper i3200[DM3200] Damper I32004Units2501000
[CJ-SPM-MEC-0017] Eyelet 1/2[ilet1/2] ilet 1/23Units250750
[CJ-SPG-GEN-0025] PUnch M[punchm] punch m1Units200200

Linked Payments

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