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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03034

General Customer · 2026-07-30 · Created by MM Team

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Document Total৳ 450.00
Amount Paid৳ 0.00
Amount Due৳ 450.00
Payment StatusNot Paid

Payment reference: INV/2026/03034 | Due: 2026-07-30

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Shipping CostShipping Cost1Units100100
Sale DiscountSale Discount1Units150150
Engineer Service ChargeEngineer Service Charge1Units200200

Linked Payments

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