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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01536

Alo Add · 2026-04-06 · Created by Sheikh Md Alim

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Document Total৳ 1,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01536 | Due: 2026-04-06

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-DMP-0003] Damper i3200[DM3200] Damper I32004Units2501000

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