REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02932

Adarsho Library · 2026-07-23 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 3,500.00
Amount Paid৳ 0.00
Amount Due৳ 3,500.00
Payment StatusNot Paid

Payment reference: INV/2026/02932 | Due: 2026-07-23

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-COM-0010] Communication Cable HS[CJ-SPC-COM-0010] Communication Cable HS1Units35003500

Linked Payments

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