REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02918

New ColorPoint S · 2026-07-22 · 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/2026/02918 | Due: 2026-07-22

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MEC-0005] Cartridge[CJ-SPM-MEC-0005] Cartridge1Units10001000

Linked Payments

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