REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02234

Print Raj · 2026-06-03 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 2,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02234 | Due: 2026-06-03

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-DMP-0003] Damper i3200[CJ-SPI-DMP-0003] Damper i32004Units2501000
[CJ-SPI-FLT-0001] Disk Filter[CJ-SPI-FLT-0001] Disk Filter4Units2501000

Linked Payments

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