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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03041

Sumon Print, Madaripur · 2026-08-01 · Created by Mohammad Rasel

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Document Total৳ 7,200.00
Amount Paid৳ 0.00
Amount Due৳ 7,200.00
Payment StatusNot Paid

Payment reference: INV/2026/03041 | Due: 2026-08-01

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MEC-0005] Cartridge[CJ-SPM-MEC-0005] Cartridge3Units12003600
Engineer Service ChargeEngineer Service Charge1Units30003000
[CJ-SPM-MEC-0011] Pipeline[CJ-SPM-MEC-0011] Pipeline1Units600600

Linked Payments

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