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CUSTOMER INVOICE DETAIL

INV/2026/00908

Al falah Digital · 2026-02-17 · Created by Sheikh Md Alim

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Document Total৳ 1,250.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00908 | Due: 2026-02-17

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MEC-0017] Eyelet 1/2[ilet1/2] ilet 1/21Units250250
XstandXstand4Units2501000

Linked Payments

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