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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00946

General Customer · 2026-02-21 · Created by Sheikh Md Alim

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Document Total৳ 3,200.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/00946 | Due: 2026-02-21

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-DMP-0005] DTF Damper[DMDTF] Dtf Damper16Units2003200

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