REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01709

Hf Sublimation Nazmul · 2026-04-22 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 1,800.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01709 | Due: 2026-04-22

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Engineer Service ChargeEngineer Service Charge1Units18001800

Linked Payments

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