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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01828

General Customer · 2026-05-02 · Created by Sheikh Md Alim

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Document Total৳ 5,200.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/01828 | Due: 2026-05-02

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPS-SEN-0007] Encoder StRIP 180 Dpl[ES180D] Encoder Strip 180Dpl1Units12001200
[CJ-SPM-BLT-0002] Carriage Belt[CRGBLT] Carriage Belt1Units40004000

Linked Payments

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