REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02685

Amin Digital Sign · 2026-07-01 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 2,200.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02685 | Due: 2026-07-01

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-DMP-0001] Damper XP600/DX5 2 X 3[CJ-SPI-DMP-0001] Damper XP600/DX5 2 X 36Units2001200
[CJ-SPC-CAP-0015] XP600Head Cap[CJ-SPC-CAP-0015] XP600Head Cap1Units10001000

Linked Payments

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