REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02402

Omor Brand · 2026-06-11 · Created by Mohammad Rasel

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

Payment reference: INV/2026/02402 | Due: 2026-06-11

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAC-UPS-0003] Ups 3 kVA Long[CJ-MAC-UPS-0003] Ups 3 kVA Long1Units9000090000

Linked Payments

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