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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01721

Engr Fahid · 2026-04-23 · Created by Mohammad Rasel

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Document Total৳ 4,600.00
Amount Paid৳ 0.00
Amount Due৳ 1,100.00
Payment StatusPartially Paid

Payment reference: INV/2026/01721 | Due: 2026-04-23

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-DMP-0006] i3200 Premium Damper[DMP3200] I3200 Premium Damper20Units2304600

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