REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03182

New ColorPoint S · 2026-08-09 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 1,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: INV/2026/03182 | Due: 2026-08-09

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0018] Sub Tank[CJ-SPG-GEN-0018] Sub Tank1Units15001500

Linked Payments

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