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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01125

Media Solution · 2026-03-04 · Created by Sheikh Md Alim

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Document Total৳ 8,000.00
Amount Paid৳ 0.00
Amount Due৳ 8,000.00
Payment StatusNot Paid

Payment reference: INV/2026/01125 | Due: 2026-03-04

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MEC-0002] Brush Big[BRSB] Brush Big400Units208000

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