REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02199

Digonto Printing Zone · 2026-05-24 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 1,000.00
Amount Paid৳ 0.00
Amount Due৳ 1,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02199 | Due: 2026-05-24

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-CAP-0009] i3200 Cap T[CJ-SPC-CAP-0009] i3200 Cap T1Units10001000

Linked Payments

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