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CUSTOMER INVOICE DETAIL

INV/2026/01872

Ms Sublimation · 2026-05-05 · Created by Sheikh Md Alim

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Document Total৳ 5,000.00
Amount Paid৳ 0.00
Amount Due৳ 5,000.00
Payment StatusNot Paid

Payment reference: INV/2026/01872 | Due: 2026-05-05

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-BLT-0001] Carriage Belt Big[CBB] Carriage Belt Big1Units50005000

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