REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03150

Mr .Abubokkor Siddiqe · 2026-08-08 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 2,750.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/03150 | Due: 2026-08-08

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Print FilePrint File1Units27202720
Shipping CostShipping Cost1Units3030

Linked Payments

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