REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02873

ABRM Digital Print · 2026-07-19 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 2,800.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02873 | Due: 2026-07-19

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-PMP-0002] Ink PUmp 7 W[CJ-SPI-PMP-0002] Ink PUmp 7 W2Units12002400
[CJ-SPI-FLT-0002] Filter[CJ-SPI-FLT-0002] Filter1Units400400

Linked Payments

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