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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02974

Rupnagor Cottage · 2026-07-27 · Created by Mohammad Rasel

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Document Total৳ 3,300.00
Amount Paid৳ 0.00
Amount Due৳ 3,300.00
Payment StatusNot Paid

Payment reference: INV/2026/02974 | Due: 2026-07-27

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-PMP-0001] Ink PUmp 3 W[CJ-SPI-PMP-0001] Ink PUmp 3 W1Units12001200
[CJ-SPS-SEN-0007] Encoder StRIP 180 Dpl[CJ-SPS-SEN-0007] Encoder StRIP 180 Dpl1Units15001500
[CJ-SPI-DMP-0006] i3200 Premium Damper[CJ-SPI-DMP-0006] i3200 Premium Damper2Units300600

Linked Payments

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