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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02325

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

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Document Total৳ 3,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02325 | Due: 2026-06-08

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-HEAD-0013] XP600Head Cable[CJ-SPC-HEAD-0013] XP600Head Cable2Units250500
[CJ-SPC-CAP-0015] XP600Head Cap[CJ-SPC-CAP-0015] XP600Head Cap1Units12001200
[CJ-SPI-DMP-0006] i3200 Premium Damper[CJ-SPI-DMP-0006] i3200 Premium Damper6Units3001800

Linked Payments

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