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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01714

Nistha Art · 2026-04-22 · Created by Sheikh Md Alim

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Document Total৳ 1,800.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01714 | Due: 2026-04-22

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-DMP-0003] Damper i3200[DM3200] Damper I32004Units200800
[ES360D] Encoder strip180lpi5500[ES360D] Encoder strip180lpi55001Units10001000

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