REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01717

Eng Rabbani Vhai · 2026-04-22 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 3,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01717 | Due: 2026-04-22

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-DMP-0006] i3200 Premium Damper[DMP3200] I3200 Premium Damper20Units1803600
Sale DiscountSale Discount Discount 2.78%1Units-100-100

Linked Payments

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