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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02002

Akash Digital · 2026-05-16 · Created by Common

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Document Total৳ 1,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02002 | Due: 2026-05-16

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-CAP-0015] XP600Head Cap[XHCAP] Xp600 Head Cap1Units10001000

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