REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02103

Ms Sublimation · 2026-05-20 · Created by Mohammad Rasel

Back to Invoice List
Document Total৳ 600.00
Amount Paid৳ 0.00
Amount Due৳ 600.00
Payment StatusNot Paid

Payment reference: INV/2026/02103 | Due: 2026-05-20

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Engineer Service ChargeEngineer Service Charge6Units100600

Linked Payments

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