REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01198

Media Point s · 2026-03-09 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 800.00
Amount Paid৳ 0.00
Amount Due৳ 800.00
Payment StatusNot Paid

Payment reference: INV/2026/01198 | Due: 2026-03-09

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPS-SEN-0007] Encoder StRIP 180 Dpl[ES180D] Encoder Strip 180Dpl1Units800800

Linked Payments

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