REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01710

Trouser House · 2026-04-22 · Created by Sheikh Md Alim

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Document Total৳ 26,000.00
Amount Paid৳ 0.00
Amount Due৳ 26,000.00
Payment StatusNot Paid

Payment reference: INV/2026/01710 | Due: 2026-04-22

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-SLP-0001] Slip Rings[SLIPRING] Slip Rings1Units2200022000
[CJ-SPE-ELC-0004] Thermocouple[TCHTR] Thermocouple1Units40004000

Linked Payments

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