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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02568

Nogor · 2026-06-22 · Created by Mohammad Rasel

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Document Total৳ 4,400.00
Amount Paid৳ 0.00
Amount Due৳ 4,400.00
Payment StatusNot Paid

Payment reference: INV/2026/02568 | Due: 2026-06-22

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-CAP-0009] i3200 Cap T[CJ-SPC-CAP-0009] i3200 Cap T2Units10002000
[CJ-SPI-DMP-0004] Damper For 8H/15H[CJ-SPI-DMP-0004] Damper For 8H/15H8Units3002400

Linked Payments

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