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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02541

Sochin Pal · 2026-06-20 · Created by Sheikh Md Alim

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Document Total৳ 7,000.00
Amount Paid৳ 0.00
Amount Due৳ 4,000.00
Payment StatusPartially Paid

Payment reference: INV/2026/02541 | Due: 2026-06-20

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-ARC-0002] Others[CJ-ARC-0002] Others1Units40004000
Engineer Service ChargeEngineer Service Charge1Units30003000

Linked Payments

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