REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01367

Manik Digital · 2026-03-18 · Created by Mohammad Rasel

Back to Invoice List
Document Total৳ 5,000.00
Amount Paid৳ 0.00
Amount Due৳ 2,500.00
Payment StatusPartially Paid

Payment reference: INV/2026/01367 | Due: 2026-03-18

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-CAP-0006] DX5 Cap Lock[DCAPL] Dx5 Cap Lock1Units10001000
[CJ-SPS-SEN-0007] Encoder StRIP 180 Dpl[ES180D] Encoder Strip 180Dpl1Units15001500
Engineer Service ChargeEngineer Service Charge1Units30003000
Sale DiscountDiscount 9.09%1Units-500-500

Linked Payments

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