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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02823

MS Sublimation Printing · 2026-07-14 · Created by Mohammad Rasel

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Document Total৳ 3,000.00
Amount Paid৳ 0.00
Amount Due৳ 3,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02823 | Due: 2026-07-14

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-DMP-0006] i3200 Premium Damper[CJ-SPI-DMP-0006] i3200 Premium Damper5Units2001000
[CJ-SPC-HEAD-0011] i3200Head Cable[CJ-SPC-HEAD-0011] i3200Head Cable8Units2502000

Linked Payments

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