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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02316

General Customer · 2026-06-08 · Created by Mohammad Rasel

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Document Total৳ 8,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02316 | Due: 2026-06-08

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-BLT-0002] Carriage Belt[CJ-SPM-BLT-0002] Carriage Belt1Units50005000
Engineer Service ChargeEngineer Service Charge1Units30003000

Linked Payments

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