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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00817

Amin Art · 2026-02-09 · Created by Sheikh Md Alim

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Document Total৳ 7,700.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00817 | Due: 2026-02-09

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-BLT-0002] Carriage Belt[CRGBLT] Carriage Belt1Units45004500
[CJ-SPI-DMP-0001] Damper XP600/DX5 2 X 3[DM2.3] Damper Xp600/Dx5 2*36Units2001200
[CJ-SPC-CAP-0008] DX5Head Cap (Allwin)[Dx5-allwin] Dx5 Head Cap (Allwin)1Units10001000
[CJ-SPM-BLT-0003] Timing Belt[TMBLT] Timing Belt1Units10001000

Linked Payments

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