REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02771

Bismilla Gements · 2026-07-08 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 1,000.00
Amount Paid৳ 0.00
Amount Due৳ 1,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02771 | Due: 2026-07-08

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-DMP-0001] Damper XP600/DX5 2 X 3[CJ-SPI-DMP-0001] Damper XP600/DX5 2 X 34Units2501000
[CJ-SPG-GEN-0015] Lock+Y+Join[CJ-SPG-GEN-0015] Lock+Y+Join3Units50150
Sale DiscountSale Discount Discount 13.04%1Units-150-150

Linked Payments

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