REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03224

Master Press · 2026-08-12 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 4,000.00
Amount Paid৳ 0.00
Amount Due৳ 4,000.00
Payment StatusNot Paid

Payment reference: INV/2026/03224 | Due: 2026-08-12

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-COM-0003] Communication Cable 3.5m[CJ-SPC-COM-0003] Communication Cable 3.5m1Units30003000
[CJ-SPI-DMP-0006] i3200 Premium Damper[CJ-SPI-DMP-0006] i3200 Premium Damper4Units2501000

Linked Payments

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