REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01263

Vai Vai Germents · 2026-03-12 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 1,200.00
Amount Paid৳ 0.00
Amount Due৳ 1,200.00
Payment StatusNot Paid

Payment reference: INV/2026/01263 | Due: 2026-03-12

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-DMP-0004] Damper For 8H/15H[DM8H] Damper For 8H/15H4Units3001200

Linked Payments

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