REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02341

Al Modina Sublimation · 2026-06-08 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 90,000.00
Amount Paid৳ 0.00
Amount Due৳ 90,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02341 | Due: 2026-06-08

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-HTR-0005] Blanket 420Mm[CJ-MAT-HTR-0005] Blanket 420Mm1Units8500085000
[ME-12] Engineer Service Bill[ME-12] Engineer Service Bill1Units50005000

Linked Payments

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