REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02470

General Customer · 2026-06-15 · Created by Mohammad Rasel

Back to Invoice List
Document Total৳ 700.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02470 | Due: 2026-06-15

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0024] Wiper[CJ-SPG-GEN-0024] Wiper1Units700700

Linked Payments

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