REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01792

Proxy Art · 2026-04-29 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 200.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01792 | Due: 2026-04-29

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MEC-0011] Pipeline[PIPE] Pipeline1Units200200

Linked Payments

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