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CUSTOMER INVOICE DETAIL

INV/2026/00810

Ms Sublimation · 2026-02-08 · Created by Admin

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Document Total৳ 12,000.00
Amount Paid৳ 0.00
Amount Due৳ 12,000.00
Payment StatusNot Paid

Payment reference: INV/2026/00810 | Due: 2026-02-08

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-ARC-0002] Others[OTS] Others Gear Box+leather Repiear ms sub1Units1200012000

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