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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01548

Rahat Computer · 2026-04-07 · Created by Sheikh Md Alim

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Document Total৳ 1,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01548 | Due: 2026-04-07

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-CAP-0009] i3200 Cap T[ICAPT] I3200 Cap T1Units10001000
[CJ-SPI-DMP-0003] Damper i3200[DM3200] Damper I32002Units250500

Linked Payments

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