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CUSTOMER INVOICE DETAIL

INV/2026/02416

Amigo Printing Bd · 2026-06-11 · Created by Mohammad Rasel

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Document Total৳ 2,000.00
Amount Paid৳ 0.00
Amount Due৳ 2,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02416 | Due: 2026-06-11

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-COM-0007] Net Cable[CJ-SPC-COM-0007] Net Cable1Units10001000
Engineer Service ChargeEngineer Service Charge1Units10001000

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