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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00811

Zaman Digital · 2026-02-08 · Created by Sheikh Md Alim

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Document Total৳ 33,000.00
Amount Paid৳ 0.00
Amount Due৳ 10,000.00
Payment StatusPartially Paid

Payment reference: INV/2026/00811 | Due: 2026-02-08

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPB-HEAD-0005] Hoson Head Board 1H[HsHb1H] Hoson Head Board 1H 1Units3000030000
Engineer Service ChargeEngineer Service Charge1Units30003000

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