REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00809

Shohan Printers · 2026-02-08 · Created by Mohammad Rasel

Back to Invoice List
Document Total৳ 7,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00809 | Due: 2026-02-08

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-LIN-0002] Linear Guide QE15[LGQE15] Linear Guard Qe151Units40004000
Engineer Service ChargeEngineer Service Charge1Units30003000

Linked Payments

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