REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01186

Printing Park · 2026-03-08 · Created by Mohammad Rasel

Back to Invoice List
Document Total৳ 3,200.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01186 | Due: 2026-03-08

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-DMP-0003] Damper i3200[DM3200] Damper I32001Units200200
Engineer Service ChargeEngineer Service Charge1Units30003000

Linked Payments

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