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CUSTOMER INVOICE DETAIL

INV/2026/02147

Shamim Ilet S · 2026-05-23 · Created by Common

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Document Total৳ 11,000.00
Amount Paid৳ 0.00
Amount Due৳ 11,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02147 | Due: 2026-05-23

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Solvent Ink – flush (F)Solvent Ink – flush (F)20Units55011000

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