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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02703

Perfect Digital Sign · 2026-07-04 · Created by Mohammad Rasel

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Document Total৳ 45,000.00
Amount Paid৳ 0.00
Amount Due৳ 45,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02703 | Due: 2026-07-04

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPB-HEAD-0005] Hoson Head Board 1H[CJ-SPB-HEAD-0005] Hoson Head Board 1H1Units2500025000
[CJ-SPB-MAIN-0004] Hoson Main Board 1H[CJ-SPB-MAIN-0004] Hoson Main Board 1H1Units2000020000

Linked Payments

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