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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01663

Sat Rong · 2026-04-18 · Created by Sheikh Md Alim

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Document Total৳ 1,100.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01663 | Due: 2026-04-18

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MEC-0011] Pipeline[PIPE] Pipeline1Units100100
[CJ-SPS-SEN-0008] Encoder StRIP 3600 Dpl[ES360D] Encoder Strip 3600Dpl 150Dpi1Units10001000

Linked Payments

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