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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01473

Eng Shohel · 2026-04-02 · Created by Sheikh Md Alim

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Document Total৳ 31,000.00
Amount Paid৳ 0.00
Amount Due৳ 29,000.00
Payment StatusPartially Paid

Payment reference: INV/2026/01473 | Due: 2026-04-02

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0012] GuanGZhou Headboard GZ XP600)[Gzxp600h] Guangzhou Headboard GZ xp600)1Units2700027000
[CJ-SPI-PMP-0001] Ink PUmp 3 W[PM3W] Inkpump 3W1Units10001000
[ME-12] Engineer Service Bill[ME-12] Engineer Service Bill1Units30003000

Linked Payments

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