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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02981

Canvas Printing · 2026-07-27 · Created by Sheikh Md Alim

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Document Total৳ 3,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/02981 | Due: 2026-07-27

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-HEAD-0013] XP600Head Cable[CJ-SPC-HEAD-0013] XP600Head Cable2Units250500
[CJ-SPG-GEN-0023] V3 XP600[CJ-SPG-GEN-0023] V3 XP6001Units30003000

Linked Payments

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