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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01551

Mim Traders · 2026-04-08 · Created by Sheikh Md Alim

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

Payment reference: INV/2026/01551 | Due: 2026-04-08

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPS-SEN-0009] Limit Sensor LC/HR[LSLC] Limit Sensor LC/HR1Units10001000
[CJ-SPC-COM-0002] Connection Cable[CCCABE] Connection Cable1Units500500

Linked Payments

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